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
B.
Flowchart
C.
SWOT{strengths. weaknesses opportunities, and threats) analysis
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.
References:
IIA Practice Guide: Auditing Project Management Activities
IIA Standards: 2201 - Planning Considerations
Contribute your Thoughts:
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit