IT Audit Proposal Template for Australia

1. Industry-Specific Compliance: Additional section when the client operates in a regulated industry requiring specific compliance considerations

2. Previous Audit Findings: Include when the proposal builds upon or follows up on previous audit work

3. Cloud Services Assessment: Specific section when cloud services are a significant part of the IT infrastructure

4. Data Privacy Impact: Detailed section when the audit specifically focuses on privacy compliance

5. Business Continuity Review: Optional section for reviewing disaster recovery and business continuity systems

6. Third-Party Vendor Assessment: When the scope includes evaluation of third-party IT service providers

7. Training and Knowledge Transfer: Optional section when client requires capability building as part of the engagement

1. Schedule A - Detailed Scope Matrix: Comprehensive breakdown 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: Detailed breakdown of team members, hours, and scheduling

4. Schedule D - Price Breakdown: Detailed cost structure including rates, expenses, and payment milestones

5. Appendix 1 - Team CVs: Professional profiles and credentials of key team members

6. Appendix 2 - Relevant Experience: Case studies and examples of similar audits performed

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

8. Appendix 4 - Sample Reports: Examples of report formats and templates to be used