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During the course of a risk analysis your IT auditor identified threats and potential impacts.

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During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

A.

Identify and evaluate the existing controls.

B.

Disclose the threats and impacts to management.

C.

Identify information assets and the underlying systems.

D.

Identify and assess the risk assessment process used by management.

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TESTED 31 Oct 2025