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1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., financial services, telecommunications)

2. International Standards Compliance: Required for organizations operating internationally or seeking international certification

3. Technology Systems Review: Specific provisions for reviewing IT control systems and digital infrastructure

4. Third-Party Relationships: Review of management controls related to vendors, suppliers, and other third parties

5. Training and Capacity Building: Provisions for knowledge transfer and staff training on control improvements

6. Dispute Resolution: Specific procedures for handling disagreements about review findings

7. Force Majeure: Provisions for circumstances beyond parties' control affecting the review process

1. Schedule A - Review Checklist: Detailed checklist of control areas to be reviewed

2. Schedule B - Document Request List: Comprehensive list of required documents and records

3. Schedule C - Review Team Structure: Organization and qualifications of the review team

4. Schedule D - Timeline and Milestones: Detailed project timeline with key dates and deliverables

5. Schedule E - Reporting Templates: Standard templates for various review reports and findings

6. Appendix 1 - Control Framework: Detailed description of the control framework being used for assessment

7. Appendix 2 - Compliance Checklist: Checklist of relevant Nigerian regulatory requirements

8. Appendix 3 - Risk Assessment Matrix: Template for assessing and rating control risks