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1. Regulatory Compliance Specific to Industry: Additional section when client operates in regulated sectors like banking or healthcare

2. Cross-Border Data Transfers: Required when analytics involve data transfer outside India

3. Sub-contractor Rights and Obligations: Needed when audit firm plans to use sub-contractors

4. Business Continuity and Disaster Recovery: Required for critical systems or high-risk analytics processes

5. Intellectual Property Rights: Needed when audit involves proprietary analytics tools or methodologies

6. Insurance Requirements: Required for high-value or high-risk audit engagements

7. Change Management Procedures: Needed for long-term or complex audit engagements

1. Schedule A - Scope of Analytics Systems: Detailed list of analytics systems, tools, and processes to be audited

2. Schedule B - Audit Methodology: Detailed description of audit approach, tools, and testing procedures

3. Schedule C - Fee Schedule: Breakdown of audit fees, payment terms, and additional cost provisions

4. Schedule D - Timeline and Deliverables: Detailed project plan with milestones and deliverable specifications

5. Schedule E - Compliance Checklist: Specific compliance requirements and evaluation criteria

6. Appendix 1 - Data Access Protocol: Procedures and protocols for accessing client data and systems

7. Appendix 2 - Report Templates: Standard formats for various audit reports and documentation

8. Appendix 3 - Security Requirements: Specific security protocols and requirements for data handling

9. Appendix 4 - Key Personnel: List of key audit team members and their qualifications