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1. Previous Experience: Section highlighting relevant past IT audit experience, used when competing against other providers or when specifically requested

2. Quality Assurance: Description of internal quality control procedures, included for large or regulated clients

3. Knowledge Transfer: Proposed approach for sharing findings and recommendations with client staff, included when specifically requested

4. Follow-up Support: Description of post-audit support services, included when offering extended services

5. Risk Assessment: Preliminary assessment of potential risks and challenges, included for complex audits

6. Tools and Technology: Description of audit tools and technology to be used, included when technical differentiation is important

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

2. Schedule B - Resource Plan: Detailed allocation of team members, hours, and responsibilities

3. Schedule C - Price Breakdown: Detailed breakdown of fees by phase, resource type, or audit area

4. Schedule D - Project Timeline: Detailed Gantt chart or project schedule

5. Appendix 1 - CV's of Key Team Members: Professional profiles of key audit team members

6. Appendix 2 - Audit Framework: Detailed description of the audit methodology and framework to be applied

7. Appendix 3 - Sample Reports: Examples of similar audit reports (anonymized)

8. Appendix 4 - Standard Terms and Conditions: Full version of the audit firm's standard terms and conditions