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Episode 42: Issue, Finding, and Exception Management

July 6, 2025 · 17 min

Show notes

Every organization faces control gaps and compliance issues—what matters is how they’re addressed. This episode explains the difference between issues, findings, and exceptions, and outlines how to document, investigate, and resolve them within a structured process. These lifecycle activities are tested heavily in Domain 3 and are central to maintaining a mature, auditable risk management program.
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All episodes of Certified: The CRISC Audio Course

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