Organizations love controls on paper.

But real risk leaders know the truth:

A control not performed becomes an exposure — even if the policy looks perfect.

In this episode of the Risk Leadership Decision Lab, we walk through a real scenario where privileged-access reviews were missed for months… without anyone noticing.

You’ll learn how to detect quiet control failures, how to challenge assumptions professionally, and how CRISC exam logic mirrors real-world situations exactly like this.

You’ll learn:

* How to spot when a control is failing silently

* How to question execution without conflict
* Why privileged access requires strict oversight

* How leaders transform missed reviews into strengthened governance

* How this scenario appears in CRISC, CISM, and CISA questions

📘 CRISC Domain Mapping

Domain 1 — Governance

* Control Ownership & Accountability

* Governance Structures & Oversight

Domain 2 — IT Risk Assessment

* Identifying Control Failures & Process Gaps

* Determining Business Impact of Missing Controls

Domain 4 — Risk & Control Monitoring

* Monitoring Control Effectiveness

* KCI Tracking & Exception Analysis

* Detecting Drift & Control Degradation

This episode teaches the essential leadership skill

of catching quiet risks before they create loud consequences.

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