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

Scope, policy, risk treatment, objectives, management review and human approval responsibilities.

MSP4.1.0
All documentation / MSP / 4.1.0
This reference is bundled with the 4.1.0 engine and may retain earlier UI terminology. Use the current 4.1.0 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.

Use the approved 4.1.0 installer for your edition and confirm the version shown in the installed application. Published package availability is shown in Downloads & beta access.

ISMS Governance Guide

Clauses 4–10, SoA, risk treatment, audit, management review, CAPA, objectives and evidence freshness
ITAuditFactory ISO 27001 Audit Toolkit 4.1.0

Governance workspace

Use the ISMS workspace to manage clause readiness, risk/treatment records, the 93-control Statement of Applicability, document register, internal audits/findings, management reviews, CAPA, auditor requests, sampling, objectives/KPIs and evidence freshness.

Technical synchronization

Technical results can inform the SoA/evidence view but do not determine applicability or certification. Applicability and risk-treatment decisions remain human governance decisions.

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