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

Audit workbench

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

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.

IT Audit Workbench Guide

Evidence gaps, coverage, privileged access, deltas, and control-level auditor workspace
ITAuditFactory ISO 27001 Audit Toolkit 4.1.0

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.
Email SupportBack to documentation