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

Organize scope, owners, requests and evidence before the assessor review.

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.

Auditor Preparation Guide

Preparing traceable, reviewable evidence without overstating automated conclusions
ITAuditFactory ISO 27001 Audit Toolkit 4.1.0

Before the audit

  1. Complete technical runs for applicable scopes.
  2. Resolve collector errors or document why evidence is unavailable.
  3. Review the Workbench evidence-gap register.
  4. Complete governance records and SoA decisions.
  5. Verify evidence integrity manifests.
  6. Generate the auditor package and retain the password separately.
A technical PASS is not an ISO certification decision. Preserve the distinction between collected evidence, interpretation, and auditor determination.
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