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1. Previous Audit History: Include when there have been previous audits to show continuity and progress tracking

2. Industry-Specific Compliance: Add for clients in regulated industries (e.g., financial services, healthcare) requiring specific compliance considerations

3. International Standards Alignment: Include for multinational clients or those requiring alignment with international standards

4. Remote Audit Provisions: Add when part of the audit will be conducted remotely

5. Continuous Monitoring Proposal: Include when offering ongoing IT audit monitoring services

6. Knowledge Transfer: Add when client requests training or knowledge sharing as part of the audit

7. Emergency Response Procedures: Include for high-risk IT environments or critical infrastructure audits

1. Schedule A - Detailed Scope Matrix: Comprehensive breakdown of systems, applications, and processes to be audited

2. Schedule B - Resource Requirements: Detailed list of required access, documentation, and personnel support from the client

3. Schedule C - Fee Calculation: Detailed breakdown of fees, including hourly rates and estimated hours per audit area

4. Schedule D - Project Timeline: Detailed Gantt chart or timeline showing all audit phases and activities

5. Appendix 1 - Audit Team CVs: Professional profiles and qualifications of key audit team members

6. Appendix 2 - Audit Tools and Technology: List of audit tools and software to be used during the engagement

7. Appendix 3 - Reference Projects: Examples of similar IT audits conducted (anonymized) and relevant experience

8. Appendix 4 - Data Protection Measures: Detailed description of data handling procedures and GDPR compliance measures