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1. Executive Summary: Brief overview of key findings and recommendations - recommended for longer reports

2. Technology Systems Review: Detailed assessment of IT controls and systems - needed when technology plays a crucial role

3. Financial Controls Assessment: In-depth review of financial control mechanisms - required for financial institutions

4. Subsidiary Operations: Review of controls in subsidiary companies - needed for organizations with subsidiaries

5. Third-Party Risk Management: Assessment of controls related to third-party relationships - important for organizations with significant outsourcing

6. Crisis Management Controls: Review of emergency and crisis management procedures - recommended for high-risk industries

7. Environmental Control Systems: Assessment of environmental management controls - necessary for industries with environmental impact

1. Schedule A: Control Assessment Criteria: Detailed criteria used for assessing different control aspects

2. Schedule B: Interview List: List of personnel interviewed during the review process

3. Schedule C: Document Review List: List of documents examined during the review

4. Schedule D: Risk Matrix: Detailed risk assessment matrix and ratings

5. Schedule E: Control Testing Results: Detailed results of control testing procedures

6. Appendix 1: Control Framework: Detailed description of the control framework used

7. Appendix 2: Regulatory Requirements: Summary of relevant Malaysian regulatory requirements

8. Appendix 3: Action Plan Template: Template for documenting corrective actions and improvements