Episode 12 – The Access That Still Worked After Termination | CISA Domain 5: Identity & Access Management

CISA Domain 5: Identity & Access ManagementThis episode is part of the CISA Audit Judgment Series — a structured learning path designed to teach CISA exam reasoning through real audit scenarios. We are currently covering Domain 4 and Domain 5, the heaviest-weighted areas of the exam.Identity & Access Management questions are some of the trickiest in CISA Domain 5 because the exam focuses on governance, not technology.In this episode, we break down a real scenario where a terminated employee’s badge still worked weeks after separation — and why this failure reveals a deeper breakdown in identity lifecycle controls.You’ll learn:✔ Why IAM is a top CISA exam topic✔ Why governance failures matter more than technical ones✔ How junior auditors interpret IAM gaps vs. how audit leaders evaluate them✔ Evidence auditors must review in real-world IAM audits✔ How to think in terms of lifecycle, de-provisioning, monitoring, and reconciliation✔ How to identify and escalate systemic IAM weaknesses✔ The risk implications when termination processes failThis is CISA exam mastery combined with real-world audit leadership.If you’re preparing for CISA or sharpening your audit judgment,explore the CISA Gold Standard Series by M.G. Vance on Amazon.📘 Amazon link: ⁠https://www.amazon.com/dp/B0FX526S3V⁠We don’t just help you pass.We prepare you to become formidable in the field.

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