在接受审计时，您必须向审计人员证明对普通、应用程序和系统账户的访问控制是有效的，还要展示监视sugroup策略的方法。

When being audited, you will have to prove to the auditor access control between normal and application, system accounts, and how the sugroup policy is being monitored.

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在某些很少见的情况下，并不关心应用程序隔离，但是希望以不同的操作系统身份运行应用程序以便审计，那么可以使用第三种方法。

In rare cases, where application isolation is not a concern but running applications under different operating system identities for accounting purposes is desirable, the third approach can be used.

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如果内部审计人员采用本文所述的系统性审计方法，他们应当能够为其服务的组织提供职业的、有价值的服务。

If internal auditors adopt the systems audit approach that I have outlined in these articles they should provide a professional and valued service to their organisation.

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