Which of the following is the GREATEST risk associated with the delay?

December 11, 2021 by Admin

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?

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

Leave a Reply