Bonus Episode – Access Management Judgment | CISA Domain 2: Identity & Access Controls

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Previously titled “Episode 11 — Access Management: Your First Real IT Audit | CISA Audit Judgment Series” — renamed by the publisher on Aug 6, 2026

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Recorded05 Dec 2025

Publisheranchor.fm ↗

Handlerec:14253729

Show notes

Episode 11 — Access Management: Your First Real IT AuditIn this episode, learn how IT auditors test access for a Core Banking System:* completeness of user listings approval validation* privileged access* segregation of duties* terminated user controls* evidence gathering* senior auditor judgmentA perfect beginner-friendly guide for CISA candidates and new IT auditors.CyberLex Leadership Audio Series —CISA Audit Judgment Series.CISA scenariosCISA trainingCISA mindsetCISA audit judgmentCISACISA examCISA reviewCISA preparationISACA CISA

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