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1. External Auditor Requirements: Used when external auditors may be engaged, specifying requirements and procedures for external audit firms

2. Industry-Specific Controls: Include when the organization operates in regulated industries like finance or healthcare

3. Cloud Security Audit Procedures: Required if the organization uses cloud services or plans to implement them

4. Remote Audit Procedures: Include if the organization has remote operations or requires remote auditing capabilities

5. Third-Party Vendor Audit: Include if the organization relies on third-party vendors for critical systems or data processing

6. Data Privacy Impact Assessment: Include if handling significant amounts of personal data under PDPO

1. Audit Checklist Template: Standard checklist template for conducting information security audits

2. Risk Assessment Matrix: Framework for evaluating and rating security risks identified during audits

3. Audit Report Template: Standardized template for documenting audit findings and recommendations

4. Compliance Requirements: Detailed list of regulatory requirements and compliance standards

5. Security Control Framework: Reference framework of security controls to be audited

6. Incident Response Procedures: Procedures for handling security incidents discovered during audits

7. Remediation Timeline Template: Template for tracking and managing audit finding remediation

8. Key Contacts and Escalation Matrix: List of key personnel and escalation procedures for audit-related issues