1. Responsible for checking the implementation of company policies, procedures & new processes
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You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.
现在您应该有信心更深入地去探索审计功能，并为自己的环境创造新的审计过程和程序。
There might be additional tools needed, as well as operational processes and procedures developed to manage these new solutions.
可能需要添加其他工具，也可能需要开发其他操作流程和过程来管理这些新解决方案。
Some examples are creating new reports, creating new ways to collect the same data, and refining existing processes and procedures.
许多例子在创造新的途径去收集相同的信息，精炼存在的过程和步骤。
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