确保存在适当的经过测试的审核和对帐系统。
Ensure that the appropriate auditing and reconciliation systems are in place and tested.
下一步他决定审核一下每一个工作站上运行的应用程序和服务，也就是建立适当的文件共享结构分类。
Next he decided to do an audit of the applications and services running on each box, as well as establish what sort of file sharing architecture was in place.
为了创建并维护可审核的遵从证据，您需要适当的控制过程。
To create and maintain auditable evidence of compliance, you need to implement appropriate process controls.
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