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What is the next step for an IT auditor to take when during a database assessment it is identified that some tables are not normalized?
Interrogate the stored procedures.
Recommend that the database be normalized.
Consult the conceptual data model.
Review the justification.
If the database is not normalized, the IS auditor should review the justification since, in some situations, denormalization is recommended for performance reasons. The IS auditor should not recommend normalizing the database until further investigation takes place. Reviewing the conceptual data model or the stored procedures will not provide information about normalization.
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