CyberLex Leadership Audio Series
CISM Boardroom Simulation Ep.3 | Risk Acceptance Under Audit Pressure
20 Nov 2025
Audit says everything must be fixed immediately.Operations says that isn’t possible.As the CISM leader, how do you decide what happens next?In this CISM Boardroom Simulation, you step into the tension between Internal Audit’s demands and operational reality.High-risk findings have been issued.Timelines conflict.And leadership is watching how you navigate the pressure.This episode explores: What to do when Audit demands immediate remediation How CISM leaders balance assurance vs. feasibility When risk acceptance is appropriate — and who must own it How to facilitate a risk-based alignment meeting Why governance must guide remediation timelines, not pressureThis is decision-making at the leadership level — not the technical level.🎧 You’ll learn how to:Communicate with Audit without becoming defensiveDocument and justify risk acceptanceIdentify valid compensating controlsBring the right stakeholders together for alignmentEnsure risk ownership stays with business leadersSpeak the language of governance under pressure📚 Continue your CISM journey with The Gold Standard SeriesFor full boardroom simulations, leadership frameworks, and exam-focused Q&A written by M. G. Vance,search “CISM Gold Standard Series — M. G. Vance” on Amazon.Your mindset shapes your leadership.Your leadership shapes your decisions.💡 How to use this episode:• Pause at the three options and choose your path• Reflect on how you reason under pressure• Compare your decision with the governance breakdown• Capture your leadership takeawayIf this helped sharpen your governance instinct today, hit Like, Subscribe, and share this with someone preparing for CISM or managing cybersecurity decisions.Welcome to CyberLex Learning.Listen. Learn. Lead.
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3ª PARTE | 17 DIC 2025 | EL PARTIDAZO DE COPE
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