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IIA-CIA-PART2 · Question #138

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

The correct answer is A. RACI (responsible, accountable, consult and inform) chart. A RACI (responsible, accountable, consult, and inform) chart is the tool that an internal auditor should use to determine whether all principal stakeholders are involved in a project. A RACI chart clearly defines roles and responsibilities for each task or deliverable in a…

Performing the Engagement

Question

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

Options

  • ARACI (responsible, accountable, consult and inform) chart
  • BFlowchart
  • CSWOT{strengths. weaknesses opportunities, and threats) analysis
  • DWorkflow analysis

How the community answered

(67 responses)
  • A
    91% (61)
  • B
    1% (1)
  • C
    6% (4)
  • D
    1% (1)

Explanation

A RACI (responsible, accountable, consult, and inform) chart is the tool that an internal auditor should use to determine whether all principal stakeholders are involved in a project. A RACI chart clearly defines roles and responsibilities for each task or deliverable in a project, ensuring that all necessary stakeholders are identified and their involvement is appropriately documented.

Topics

#RACI chart#stakeholder involvement#consulting engagement tools#project management

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