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Question 190 - CGEIT discussion

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An enterprise's internal audit group has scheduled a control review of a payroll system project but has been told to wait until the system is implemented. Which of the following is the GREATEST risk associated with the delay?

A.
delay in the development of new key performance indicators (KPIs)
Answers
A.
delay in the development of new key performance indicators (KPIs)
B.
Continued dependency on compliant legacy systems
Answers
B.
Continued dependency on compliant legacy systems
C.
Increased cost to mitigate deficiencies
Answers
C.
Increased cost to mitigate deficiencies
D.
Lack of adherence to industry best practices
Answers
D.
Lack of adherence to industry best practices
Suggested answer: C
asked 18/09/2024
Misael Mosco Jiménez
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