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When an IT auditor is executing a review of an organization's risk assessment process, she should initially verify that:
The impacts of potential security breaches have been evaluated
Reasonable threats to the information assets are known.
Assets have been identified and ranked.
Analysis of the technical and organizational vulnerabilities have been performed.
Identification and ranking of information assetse.g., data criticality, locations of assetswill set the tone or scope of how to assess risk in relation to the organizational value of the asset. Second, the threats facing each of the organization's assets should be analyzed according to their value to the organization. Third, weakness should be identified so that controls can be evaluated to determine if they mitigate the weaknesses. Fourth, analyze how these weaknesses, in absence of given controls, would impact the organization information assets.
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