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Question 446 - CGEIT discussion

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A project sponsor has circumvented the request for proposal (RFP) selection process. Which of the following is the MOST likely reason for this control gap?

A.
Inadequate stage-gate reviews
Answers
A.
Inadequate stage-gate reviews
B.
Inadequate board oversight
Answers
B.
Inadequate board oversight
C.
Lack of accountability for policy adherence
Answers
C.
Lack of accountability for policy adherence
D.
Lack of a legal and regulatory review process
Answers
D.
Lack of a legal and regulatory review process
Suggested answer: C
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asked 18/09/2024
Scott Wells
38 questions
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