IT Audit RFP Template for Australia

1. Security Clearance Requirements: Required when audit involves access to classified or highly sensitive information

2. Industry-Specific Compliance: Include when specific industry regulations must be addressed (e.g., financial services, healthcare)

3. International Standards Compliance: Required when audit must comply with specific international standards

4. Cloud Services Assessment: Include when cloud services are part of the IT environment

5. Business Continuity Requirements: Required when audit includes assessment of disaster recovery and business continuity

6. Vendor Presentation Requirements: Include when vendors need to present their proposals in person

7. Proof of Concept Requirements: Required when vendors need to demonstrate their audit methodology

1. Schedule A - Technical Environment Details: Detailed inventory of IT systems, networks, and applications to be audited

2. Schedule B - Compliance Requirements Checklist: Specific compliance requirements and standards to be assessed

3. Schedule C - Service Level Requirements: Expected service levels, timelines, and delivery requirements

4. Schedule D - Pricing Template: Standardized format for submission of pricing information

5. Appendix 1 - Previous Audit Findings: Summary of previous audit findings requiring follow-up (if applicable)

6. Appendix 2 - Risk Assessment Framework: Organization's risk assessment methodology and requirements

7. Appendix 3 - Required Forms and Certifications: Standard forms and certifications to be completed by vendors

8. Appendix 4 - Draft Contract Terms: Proposed terms and conditions for the audit engagement