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Certified in the Governance of Enterprise IT Exam Questions

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Certified in the Governance of Enterprise IT

267 / 280

Question 267:

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? 

Answer options:

A. Increased cost to mitigate deficiencies
B. A delay in the development of new key performance indicators (KPIs)
C. Continued dependency on compliant legacy systems
D. Lack of adherence to industry best practices