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An IT Audit Senior Manager is in the process of preparing a written report of findings to be presented to the financial audit team.
An IT Audit Senior Manager is in the process of preparing a written report of findings to be presented to the financial audit team. The scope of the audit focused on the controls over the AWS environment used by the client. In reviewing the IT audit workpapers, the senior manager agrees with the conclusion that a critical asset was missing an important patch provided by AWS. In classifying and reporting on the exception, the senior manager would most likely identify this specific exception as a: O vulnerability Othreat Orisk O incident
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