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…
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)- A91% (61)
- B1% (1)
- C6% (4)
- D1% (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.
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