To create and maintain auditable evidence of compliance, you need to implement appropriate process controls.

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。

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For large, complex programs, the PMO helps establish and maintain appropriate work processes, controls, and reporting functions to keep management apprised of the program's progress.

对于大型的、复杂的规划，P MO帮助建立和维护适当的工作过程、控制和保持规划进度报告管理的报告功能。

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Making governance operational means instituting measures and controls that explicitly work off risk — that provide appropriate insight for making the right decisions.

令治理可操作意味着设立明显去除风险的方法和控制——提供对正确决策做出的恰当理解。

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Lastly, each agency should review its policies associated with domestic civilian permanent change of duty station travel (relocations), including eligibility rules, to identify ways to reduce costs and ensure appropriate controls are in place.

WHITEHOUSE: Executive Order 13589 -- Promoting Efficient Spending

We have these mitigating controls because someone in the company has evaluated the risk and decided these controls are appropriate.

FORBES: What Sarbanes-Oxley, Lawyers and Auditors Really Mean for IT

This information must be communicated to IT operational staff so that appropriate controls and IT policies can be put in place.

FORBES: Written by Kevin Cunningham