IIA-CIA-Part2 Exam Dumps | During a consulting engagement an internal auditor wants to determine whether all principal stakeholders

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Question 65/229

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

D. Workflow analysis

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Question 92: Which of the following would be the most helpful to a chief ...; Question 93: The audit plan requires a review of the testing procedures u...; Question 94: During a fraud interview, it was discovered that unquestione...; Question 95: According to IIA guidance, how should an internal auditor ap...; Question 96: An internal auditor used a risk and control matrix to prepar...; Question 97: Which of the following actives is an internal auditor most l...; Question 98: Which of the following statements about internal audit's fol...; Question 99: According to IIA guidance, which of the following is true re...; Question 100: What is the primary purpose of using a flowchart in the inte...; Question 101: Which of the following statements is true regarding internal...; Question 102: A chief audit executive (CAE) is trying to balance the inter...; Question 103: In an organization with a large internal audit activity that...; Question 104: If observed during fieldwork by an internal auditor, which o...; 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Question 65/229

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