Episode 9 — The Approval That Wasn’t Real

A legitimate-looking access approval turns out to be fake.

This episode explores:

• evidence integrity

• false assurance risks

• access governance

• fabricated approvals

• metadata review

• audit escalation judgment

• identifying weak signals in documentation

For CISA candidates and professionals in IT audit, security, and governance.

CyberLex Leadership Audio Series —

CISA Audit Judgment Series.