1. Third-Party Involvement: Include when external auditors or specialists will be involved in the audit process

2. Special Security Requirements: Include when dealing with highly sensitive data or systems requiring specific security measures

3. Cost Allocation: Include when there are specific arrangements for sharing or allocating audit costs

4. Business Continuity Measures: Include when the audit may impact critical business operations

5. Dispute Resolution: Include when specific dispute resolution procedures are required beyond standard legal processes

6. Insurance Requirements: Include when specific insurance coverage is required for the audit process

7. Force Majeure: Include when specific provisions for unforeseen circumstances affecting the audit are needed

1. Schedule A - Audit Checklist: Detailed checklist of all items to be reviewed during the audit

2. Schedule B - Service Level Metrics: List of specific SLA metrics to be audited with their targets and acceptable ranges

3. Schedule C - Technical Requirements: Technical specifications and standards to be used in the audit

4. Schedule D - Documentation Requirements: List of required documents and records for the audit

5. Schedule E - Contact Details: Contact information for key personnel involved in the audit

6. Appendix 1 - Audit Templates: Standard templates to be used during the audit process

7. Appendix 2 - Compliance Framework: Relevant regulatory and compliance requirements

8. Appendix 3 - Previous Audit Findings: Summary of previous audit results and remediation status, if applicable