IT Audit Proposal Template for Indonesia

1. Previous Experience: Detailed case studies and references from similar IT audits, particularly relevant when competing against other providers

2. Risk Assessment Approach: Specific section detailing risk assessment methodology, important for highly regulated industries

3. Regulatory Compliance Framework: Detailed section on regulatory compliance approach, necessary for financial institutions or government entities

4. Quality Assurance Process: Description of internal quality control procedures, important for large or complex audits

5. Knowledge Transfer: Approach to sharing knowledge with client's team, relevant when client requests capability building

6. Post-Audit Support: Details of support provided after audit completion, relevant for long-term engagements

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

2. Schedule B - Team Profiles: Detailed CVs and certifications of key team members

3. Schedule C - Pricing Breakdown: Detailed cost structure and pricing components

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

5. Schedule E - Audit Tools and Technologies: List of tools and technologies to be used in the audit

6. Appendix 1 - Sample Reports: Examples of previous audit reports and deliverables

7. Appendix 2 - Compliance Checklist: Preliminary checklist of regulatory requirements to be assessed

8. Appendix 3 - Terms and Conditions: Detailed legal terms and conditions for the engagement