IT Audit Proposal Template for Malaysia

1. Regulatory Compliance Approach: Specific section for clients in regulated industries detailing compliance with relevant regulations

2. Third-Party Vendor Assessment: Section covering evaluation of third-party IT service providers when relevant

3. Business Continuity Review: Optional review of disaster recovery and business continuity arrangements

4. Previous Audit Findings: Section addressing previous audit issues when this is a repeat engagement

5. Cloud Security Assessment: Specific section for clients using cloud services

6. Data Privacy Impact: Detailed section on data privacy considerations for clients handling sensitive personal data

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

2. Schedule B - Resource Requirements: Detailed list of required access, documentation, and personnel support

3. Schedule C - Fee Structure: Detailed breakdown of fees, expenses, and payment milestones

4. Appendix 1 - Audit Framework: Details of the IT audit framework and standards to be applied

5. Appendix 2 - Team Profiles: CVs and qualifications of key team members

6. Appendix 3 - Sample Reports: Templates or samples of audit reports and deliverables

7. Appendix 4 - Company Credentials: Audit firm's relevant experience and qualifications