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1. Third-Party Tools: Specific provisions regarding the use of third-party analytics tools, required when external software is used

2. Cross-Border Data Transfer: Required when data processing involves transfer outside Malaysia

3. Staff Requirements: Specific qualifications or security clearances for audit team members, if required by client

4. Business Continuity: Provisions for ensuring continuity of audit services, important for long-term engagements

5. Regulatory Compliance: Additional compliance requirements for regulated industries

6. Change Management: Procedures for handling changes to scope or requirements, recommended for complex audits

7. Knowledge Transfer: Terms for training or knowledge transfer to client staff, if required

1. Schedule A - Scope Details: Detailed breakdown of analytics systems and processes to be audited

2. Schedule B - Fee Structure: Detailed breakdown of fees, expenses, and payment terms

3. Schedule C - Project Timeline: Detailed project plan with milestones and deliverable dates

4. Schedule D - Team Structure: Key personnel and their roles in the audit process

5. Schedule E - Technical Requirements: Specific technical requirements and standards for the audit

6. Appendix 1 - Audit Methodology: Detailed description of audit approach and methodology

7. Appendix 2 - Data Requirements: Specific data requirements and formats needed for the audit

8. Appendix 3 - Report Templates: Templates and formats for audit reports and deliverables

9. Appendix 4 - Compliance Checklist: Checklist of regulatory and compliance requirements

10. Appendix 5 - Security Protocols: Detailed security and data protection protocols