CyberLex Leadership Audio Series
The Change No One Documented | CISA Audit Judgment Series Episode 8
28 Nov 2025
Episode 8 — The Change No One DocumentedA small, undocumented configuration change reveals a deeper governance issue.Learn how audit leaders interpret change drift, evaluate monitoring effectiveness, and escalate when discipline slips.You’ll learn:• change management failures• unauthorized modifications• governance vs. documentation gaps• risk impact analysis• maturity assessment• audit sampling strategy• escalation judgmentPerfect for CISA candidates, IT auditors, and governance professionals.This is the CyberLex Leadership Audio Series —CISA Audit Judgment Series.
No persons identified in this episode.
This episode hasn't been transcribed yet
Help us prioritize this episode for transcription by upvoting it.
Popular episodes get transcribed faster
Other recent transcribed episodes
Transcribed and ready to explore now
3ª PARTE | 17 DIC 2025 | EL PARTIDAZO DE COPE
01 Jan 1970
El Partidazo de COPE
13:00H | 21 DIC 2025 | Fin de Semana
01 Jan 1970
Fin de Semana
12:00H | 21 DIC 2025 | Fin de Semana
01 Jan 1970
Fin de Semana
10:00H | 21 DIC 2025 | Fin de Semana
01 Jan 1970
Fin de Semana
13:00H | 20 DIC 2025 | Fin de Semana
01 Jan 1970
Fin de Semana
12:00H | 20 DIC 2025 | Fin de Semana
01 Jan 1970
Fin de Semana