CISA Exam Dumps | Management has learned the implementation of a new IT system will not be completed on time and has requested

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Question 209/305

Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?

A. Tasks defined on the critical path do not have resources allocated.

B. Milestones have not been defined for all project products.

C. The project manager lacks formal certification.

D. The actual start times of some activities were later than originally scheduled.

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Question 209/305

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