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Question 150 - IIA-CIA-Part2 discussion

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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?

A.
RACI (responsible, accountable, consult and inform) chart
Answers
A.
RACI (responsible, accountable, consult and inform) chart
B.
Flowchart
Answers
B.
Flowchart
C.
SWOT{strengths. weaknesses opportunities, and threats) analysis
Answers
C.
SWOT{strengths. weaknesses opportunities, and threats) analysis
D.
Workflow analysis
Answers
D.
Workflow analysis
Suggested answer: A

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.

IIA Practice Guide: Auditing Project Management Activities

IIA Standards: 2201 - Planning Considerations

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asked 18/09/2024
Zafor Iqbal
35 questions
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