AGA Exam CGFM Topic 4 Question 35 Discussion

Actual exam question for AGA's CGFM exam

Question #: 35
Topic #: 4

[All CGFM Questions]

Which action represents an internal control deficiency in an agency responsible for building and maintaining dams?

AThe agency inspects the completed work to assure compliance with the contract specifications.

BThe agency releases the contractor's bond only after assuring that all work is performed satisfactorily.

CThe agency responds to the maintenance needs only as complaints are received or as employees
report problems.

DThe agency checks the references of bidders.

Show Suggested Answer

Suggested Answer: A

by Adell at Oct 22, 2023, 02:37 PM

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Raul

5 days ago

I believe option D is also important. Checking references can help ensure quality work.

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Teddy

6 days ago

I agree with Marcelle. Option C is the only one that represents a lack of proactive internal controls. The other options seem to have proper checks and balances in place.

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Marcelle

7 days ago

Option C is definitely the correct answer. Waiting for complaints or reports to address maintenance issues is a clear internal control deficiency.

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Aleta

7 days ago

I agree with Dalene. The agency should proactively address maintenance needs.

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Dalene

9 days ago

I think option C represents an internal control deficiency.

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