Information System Audit Proposal Template for Indonesia

1. Industry-Specific Compliance: Additional section when the client operates in a regulated industry (e.g., financial services, healthcare) requiring specific compliance considerations

2. Data Protection Impact Assessment: Optional section when the audit involves significant personal data processing activities

3. Cloud Services Assessment: Additional section when the client's systems include cloud-based solutions

4. Business Continuity Review: Optional section for clients requesting specific focus on disaster recovery and business continuity aspects

5. Third-Party Integration Assessment: Additional section when the audit needs to cover external system integrations and vendor management

6. Previous Audit Findings Review: Optional section when following up on previous audit recommendations

7. Training and Knowledge Transfer: Additional section when the client requires capacity building for their internal team

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

2. Schedule B - Audit Program: Detailed audit procedures and testing approaches for each area

3. Schedule C - Resource Allocation: Breakdown of team member allocation and time commitments

4. Schedule D - Fee Structure: Detailed breakdown of fees, expenses, and payment schedule

5. Appendix 1 - Audit Firm Credentials: Company profile, relevant experience, and certifications

6. Appendix 2 - Team CVs: Detailed resumes of key team members

7. Appendix 3 - Audit Tools and Technologies: List of audit software and tools to be used

8. Appendix 4 - Sample Reports: Templates or examples of audit reports and documentation

9. Appendix 5 - Terms of Reference: Detailed requirements and specifications provided by the client