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Bonus Episode – Access Management Judgment | CISA Domain 2: Identity & Access Controls
This Access Management scenario was originally part of our Audit Judgment series, but we’ve moved it as a bonus episode for learners needing deeper clarity on CISA Domain 2.
It covers:
✔ Identity and access principles
✔ How junior auditors interpret IAM gaps
✔ How audit leaders evaluate access failures
✔ What CISA actually tests in IAM-based questions
✔ Real-world evidence, governance, and risk reasoning
Use this episode as a supplemental learning tool while we release the main CISA Domain 4 & Domain 5 series focused on operational controls, resilience, and protection of information assets. CISA Audit Judgment Series.
View all episodes
By M.G. VanceThis Access Management scenario was originally part of our Audit Judgment series, but we’ve moved it as a bonus episode for learners needing deeper clarity on CISA Domain 2.
It covers:
✔ Identity and access principles
✔ How junior auditors interpret IAM gaps
✔ How audit leaders evaluate access failures
✔ What CISA actually tests in IAM-based questions
✔ Real-world evidence, governance, and risk reasoning
Use this episode as a supplemental learning tool while we release the main CISA Domain 4 & Domain 5 series focused on operational controls, resilience, and protection of information assets. CISA Audit Judgment Series.