The Exception That Became the Rule | CISA Audit Judgment Foundation Episode 6

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Previously titled “The Exception That Became the Rule | CISA Audit Judgment Series Episode 6” — renamed by the publisher on Aug 6, 2026

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Recorded28 Nov 2025

Publisheranchor.fm ↗

Handlerec:13356658

Show notes

A temporary access exception turns into a silent risk.In Episode 6 of the CISA Audit Judgment Series, we break down how control drift happens, why exceptions become rules, and how audit leaders restore discipline before exposure escalates.Perfect for CISA aspirants and IT auditors sharpening judgment, escalation skills, and governance thinking.

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