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1. Third-Party Access: Required when external consultants or specialists need to be involved in the audit process

2. Special Security Requirements: Used when dealing with highly sensitive data or critical infrastructure

3. Dispute Resolution: Detailed dispute resolution procedures, recommended for high-value or complex audits

4. Insurance Requirements: Specific insurance obligations, relevant for external auditors

5. Cost Allocation: Required when costs need to be shared or when specific cost arrangements apply

6. Force Majeure: Provisions for unexpected events affecting the audit process, recommended for longer-term audits

1. Schedule 1 - Audit Scope Matrix: Detailed matrix of services, systems, and processes to be audited

2. Schedule 2 - Service Level Metrics: List of specific SLA metrics to be evaluated during the audit

3. Schedule 3 - Audit Methodology: Detailed description of audit procedures, testing methods, and sampling approaches

4. Schedule 4 - Documentation Requirements: List of required documents, records, and evidence to be provided

5. Schedule 5 - Timeline and Milestones: Detailed project plan with specific dates and deliverables

6. Schedule 6 - Reporting Templates: Standard templates for audit reports and findings

7. Appendix A - Contact Details: Key personnel and contact information for both parties

8. Appendix B - Technical Requirements: Specific technical requirements for system access and testing

9. Appendix C - Compliance Checklist: Detailed checklist of compliance requirements and standards to be verified