Sign up to save your podcasts
Or
Share The Exception That Became the Rule | CISA Audit Judgment Foundation Episode 6
Share to email
Share to Facebook
Share to X
Share to email
Share to Facebook
Share to X
Or
The Exception That Became the Rule | CISA Audit Judgment Foundation Episode 6
A temporary access exception turns into a silent risk.
In Episode 6 of the CISA Audit Judgment Series, we break down how control drift happens, why exceptions become rules, and how audit leaders restore discipline before exposure escalates.
Perfect for CISA aspirants and IT auditors sharpening judgment, escalation skills, and governance thinking.
View all episodes
By M.G. VanceA temporary access exception turns into a silent risk.
In Episode 6 of the CISA Audit Judgment Series, we break down how control drift happens, why exceptions become rules, and how audit leaders restore discipline before exposure escalates.
Perfect for CISA aspirants and IT auditors sharpening judgment, escalation skills, and governance thinking.