Episode 8 — The Change No One Documented

A small, undocumented configuration change reveals a deeper governance issue.

Learn how audit leaders interpret change drift, evaluate monitoring effectiveness, and escalate when discipline slips.

You’ll learn:

• change management failures

• unauthorized modifications

• governance vs. documentation gaps

• risk impact analysis

• maturity assessment

• audit sampling strategy

• escalation judgment

Perfect for CISA candidates, IT auditors, and governance professionals.

This is the CyberLex Leadership Audio Series —

CISA Audit Judgment Series.