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1. IT Systems Review: Detailed section for IT control reviews, included when the scope involves information systems

2. Regulatory Compliance: Additional section for industry-specific regulatory requirements, included for regulated industries

3. Third-Party Vendor Controls: Section covering review of third-party service providers, included when vendor management is in scope

4. Business Continuity Controls: Section for reviewing business continuity and disaster recovery controls, included when part of scope

5. Fraud Risk Assessment: Specific section for fraud risk evaluation, included when fraud risk assessment is required

6. Environmental Controls: Section for environmental management systems review, included for organizations with environmental compliance requirements

1. Schedule A - Control Framework: Detailed listing of control objectives and criteria to be tested

2. Schedule B - Testing Procedures: Specific audit procedures and testing methodologies for each control area

3. Schedule C - Documentation Requirements: List of required documents and evidence to be provided by the client

4. Schedule D - Team Structure: Audit team composition and responsibilities

5. Appendix 1 - Risk Assessment Matrix: Framework for evaluating and rating control risks

6. Appendix 2 - Report Templates: Standard templates for various audit reports and communications

7. Appendix 3 - Compliance Checklist: Detailed checklist of regulatory and standard compliance requirements