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1. Industry-Specific Compliance Approach: Additional section when the client operates in a regulated industry requiring specific compliance considerations

2. Data Privacy and Security Measures: Detailed section on how sensitive data will be handled during the audit, particularly relevant for organizations with strict data protection requirements

3. Previous Audit Findings Review: Section for follow-up audits where previous audit results need to be considered

4. Remote Audit Procedures: Section detailing remote audit methodology when on-site access is limited or not possible

5. Knowledge Transfer Plan: Optional section for clients requesting capability building alongside the audit

6. Continuous Monitoring Proposal: Additional section for clients interested in ongoing IT audit support beyond the initial engagement

1. Schedule A - Detailed Scope Matrix: Comprehensive breakdown of all systems, processes, and controls to be reviewed

2. Schedule B - Resource Allocation Plan: Detailed breakdown of team member allocation and time commitments

3. Schedule C - Audit Tools and Technologies: List of audit software, tools, and technologies to be used during the engagement

4. Schedule D - Sample Reports and Templates: Examples of report formats and templates to be used for deliverables

5. Appendix 1 - Professional Certifications: Copies of relevant team member certifications and qualifications

6. Appendix 2 - Reference Projects: Case studies and references from similar audit engagements

7. Appendix 3 - Insurance Certificates: Proof of professional liability and cyber insurance coverage