Episode 10 — The Access No One Should Have Combined

A user has both creation and approval access — a classic segregation-of-duties conflict.

This episode teaches you how audit leaders evaluate SoD failures, privilege misuse, system control gaps, and governance exposure.

You’ll learn:

• segregation of duties

• privilege creep

• access governance

• monitoring effectiveness

• system control failures

• escalation judgment

• integrity risk calibration

Perfect for CISA aspirants and IT auditors.

CyberLex Leadership Audio Series —

CISA Audit Judgment Series.