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CGEIT · Question #141
CGEIT Question #141: Real Exam Question with Answer & Explanation
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Submitted by saadiq_pk· Apr 18, 2026Risk Optimization
Question
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?
Options
- Adelay in the development of new key performance indicators (KPIs)
- BContinued dependency on compliant legacy systems
- CIncreased cost to mitigate deficiencies
- DLack of adherence to industry best practices
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Topics
#Internal Audit#Project Risk#Cost Management#Control Review