Episode 20 – The DLP Alerts Nobody Reviewed | CISA Domain 5: Data Loss Prevention & Monitoring Governance

CISA Domain 5: Data Loss Prevention & Monitoring GovernanceThis episode is part of the CISA Audit Judgment Series — a structured, scenario-based learning path focused on Domains 4 and 5, the heaviest-weighted areas of the CISA exam.In this episode, we explore a scenario where DLP is fully implemented and generating alerts — but no one is reviewing them. This exposes a critical truth in cybersecurity: tools only create visibility; governance creates protection.You’ll learn:✔ Why DLP review and governance are major Domain 5 exam themes✔ Why “having a tool” does NOT mean “having a control”✔ How junior auditors interpret DLP vs. how audit leaders evaluate it✔ What evidence auditors must review for DLP and monitoring governance✔ How to assess ownership, escalation, triage, and review maturity✔ How CISA designs questions around unreviewed alerts✔ The real risk when alerts exist but no one investigates themThis episode teaches both CISA exam mastery and real audit leadership — the essence of the CyberLex Audit Judgment Series.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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