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What reports can be generated to substantiate that the proper controls are in place?

April 26, 2017controls reports substantiate

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What reports can be generated to substantiate that the proper controls are in place?

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To ensure that the proper controls are in place, BOLO provides a variety of reports. These include security profile reports, approver profile reports, Database Audit Log reports, and AdHoc reports generated on a user, company, application files which prove the security is in place.