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IIA IIA-BEAC-MS-P3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Internal Audit Operations | 25% | - Managing financial, human, and IT resources in internal audit - Chief audit executive's communication with senior management and the board - Planning, organising, directing, and monitoring internal audit operations - Aligning internal audit strategy with stakeholder expectations |
| Quality of the Internal Audit Function | 15% | - Elements of quality assurance and improvement programme - Key performance indicators for internal audit - Disclosure of nonconformance with IIA standards |
| Engagement Results and Monitoring | 45% | - Engagement closing communication and reporting - Recommendations and action plans - Communicating engagement results effectively - Assessing residual risk and follow-up processes - Attributes of effective engagement results communication |
| Internal Audit Plan | 15% | - Developing a risk-based audit plan - Identifying sources of potential engagements - Coordinating with other assurance providers |
