IT Audit Proposal Template for South Africa

1. Client References: List of relevant previous clients and projects - include when firm has strong relevant experience

2. Risk Assessment Approach: Detailed methodology for risk assessment - include for complex IT environments

3. Value-Added Services: Additional services or benefits offered - include when proposing premium services

4. Quality Assurance: Description of quality control processes - include for large or regulated clients

5. Technology Tools: Description of audit tools and software to be used - include when using specialized audit technology

6. Knowledge Transfer: Approach to sharing findings and building client capability - include when client requests training

7. Conflict Resolution: Procedures for handling disputes - include for long-term or complex engagements

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

2. Schedule B - Resource Allocation: Detailed breakdown of team member allocation and time commitments

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

4. Appendix 1 - CV of Key Team Members: Detailed professional profiles of key audit team members

5. Appendix 2 - Audit Tools and Methodologies: Detailed description of audit tools, frameworks, and methodologies

6. Appendix 3 - Sample Reports: Examples of similar IT audit reports (sanitized)

7. Appendix 4 - Insurance Certificates: Copies of relevant professional indemnity and liability insurance