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While executing a risk analysis, an IT auditor has captured threats and probable impacts. What is the next step for the IT auditor to take?
Capture information assets and the underlying systems.
Identify and review the risk assessment process used by management.
Identify and evaluate the existing controls.
Report the threats and impacts to management.
The correct answer is 'Identify and evaluate the existing controls.' It is important for an IS auditor to identify and evaluate the existing controls and security once the potential threats and possible impacts are identified.
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