The Control That Looked Fine on Paper | CRISC Risk Decision Lab Episode 9

Organizations love controls on paper.But real risk leaders know the truth:A control not performed becomes an exposure — even if the policy looks perfect.In this episode of the Risk Leadership Decision Lab, we walk through a real scenario where privileged-access reviews were missed for months… without anyone noticing.You’ll learn how to detect quiet control failures, how to challenge assumptions professionally, and how CRISC exam logic mirrors real-world situations exactly like this.You’ll learn:* How to spot when a control is failing silently* How to question execution without conflict* Why privileged access requires strict oversight* How leaders transform missed reviews into strengthened governance* How this scenario appears in CRISC, CISM, and CISA questions📘 CRISC Domain MappingDomain 1 — Governance* Control Ownership & Accountability* Governance Structures & OversightDomain 2 — IT Risk Assessment* Identifying Control Failures & Process Gaps* Determining Business Impact of Missing ControlsDomain 4 — Risk & Control Monitoring* Monitoring Control Effectiveness* KCI Tracking & Exception Analysis* Detecting Drift & Control DegradationThis episode teaches the essential leadership skillof catching quiet risks before they create loud consequences.#CRISC #ISACA #CRISCPrep #RiskManagement #GRCCommunity #CybersecurityLeadership #AuditAndRisk #InfoSecProfessionals #TechLeadership #CyberLexLearning

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