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During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are...

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

IIA IIA-CIA-Part2 Summary

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  • Product: IIA-CIA-Part2
  • Update on: Jul 25, 2025
  • Questions: 495
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