为系统审计维护一个查账索引和文档。
Maintain an audit trail and documentation for system audits.
如果文档都在它们应该在的地方，那么这就完事了—大家高兴，审计人员离开，对您的效率和组织能力印象深刻。
If the documents are all where they should be, this is the whole story-everyone is happy, and the auditor goes away impressed with your efficiency and organization.
既然您对审计信息具有了基本访问权，更有益的一步是确保所有文档都作为图像可用。
Now that you have basic access to your audit information, a further profitable step is to ensure that all documents are available as images.
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