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CyberLex Leadership Audio Series

The Vendor Who Asked You to Trust Them | CRISC Risk Decision Lab Episode 8

03 Dec 2025

Description

A vendor saying “tests are underway” does NOT mean a system is secure.And in real organizations — just like in CRISC, CISM, and CISA exams — leadership means approving evidence, not promises.In this episode of the Risk Leadership Decision Lab, we walk through a real-world scenario of a high-visibility project rushing toward go-live without completing security testing.You’ll learn how leaders handle vendor pressure, how junior analysts can intervene professionally, and how exams test this exact judgment.You’ll learn:* Why “testing in progress” is not evidence* How leaders request proof without confrontation* The governance mindset behind evidence-based approval* How to protect your organization from rushed launches* How this principle appears in exam scenarios📘 CRISC Domain MappingDomain 2 — IT Risk Assessment* Risk Identification & Impact Analysis* Control Effectiveness & Evidence Review* Vendor-Related ExposureDomain 3 — Risk Response & Mitigation* Risk Treatment & Remediation Planning* Validating Control ImplementationDomain 4 — Risk & Control Monitoring* Ongoing Monitoring of Control Testing* Ensuring Risk Decisions Are Evidence-BasedThis episode teaches one of the most critical leadership skills:decisions move when evidence moves.#CRISC #ISACA #CRISCPrep #RiskManagement #GRCCommunity #CybersecurityLeadership #AuditAndRisk #InfoSecProfessionals #TechLeadership #CyberLexLearning

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