The Access No One Should Have Combined | CISA Audit Judgment Series Episode 10

Episode 10 — The Access No One Should Have CombinedA user has both creation and approval access — a classic segregation-of-duties conflict.This episode teaches you how audit leaders evaluate SoD failures, privilege misuse, system control gaps, and governance exposure.You’ll learn:• segregation of duties• privilege creep• access governance• monitoring effectiveness• system control failures• escalation judgment• integrity risk calibrationPerfect for CISA aspirants and IT auditors.CyberLex Leadership Audio Series —CISA Audit Judgment Series.

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