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CGEIT · Question #456
CGEIT Question #456: Real Exam Question with Answer & Explanation
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Submitted by lukas.cz· Apr 18, 2026Governance of Enterprise IT
Question
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?
Options
- AInadequate stage-gate reviews
- BInadequate board oversight
- CLack of accountability for policy adherence
- DLack of a legal and regulatory review process
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Topics
#Accountability#Internal Controls#Policy Adherence#Project Governance