IT Audit Factory · Evidence-first audit operationsFree · Professional · MSP
IT Audit FactoryIT AUDIT FACTORYAudit, Evidence & Compliance Operations

Historical reference. This guide retains its original release context. Use current documentation for current workflows.

Historical guide. This document retains its original version. See the current release guide for current build, storage and installer information.

Archived guide — original release identity

This guide describes a previous release. Use the current 4.1.0 documentation for new installations.

Documentation

Audit workbench

Use the workbench to connect assessment work, findings, evidence and remediation.

MSPR68 bundled reference
All documentation / MSP / R68 bundled reference
This reference is bundled with the R68 engine and may retain earlier UI terminology. Use the current R68 installation/security guides for the new wizard and activation steps. Its procedures apply to MSP; use the separate Free or Professional guide for those editions.

IT Audit Workbench Guide

Evidence gaps, coverage, privileged access, deltas, and control-level auditor workspace
ITAuditFactory ISO 27001 Audit Toolkit 2.0.0-RC65

Purpose

The Workbench consolidates evidence gaps, asset/control coverage, privileged-access review, changes since the previous assessment, and the 93-control auditor workspace.

Operating principle

Evidence first. Interpretation second. Human determination last. Automated findings are technical observations. Review fields allow an authorized assessor to record context, disposition, remediation and evidence references without rewriting raw collection.

Review cycle

  1. Refresh Workbench after a completed technical run.
  2. Review NO_DATA and Collection Error first.
  3. Confirm asset/control coverage.
  4. Review privileged access and change register.
  5. Save human review fields.
  6. Open control evidence before final auditor disposition.

Guide basis

R68 package: Audit-Workbench-Guide.html

Published as a website guide on 1 October 2026. Where a bundled reference is older, the version-specific guide and installed interface take precedence.

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