CGEIT Exam Dumps | An enterprise's internal audit group has scheduled a control review of a payroll system project but has

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Question 53/254

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)

B. Continued dependency on compliant legacy systems

C. Increased cost to mitigate deficiencies

D. Lack of adherence to industry best practices

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Question 53/254

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