Our services
Technology Services
Do you consider to acquire new software for corporate governance (in the field of risk, controls, compliance, audit or security)? Do you wish to optimise you current applications to improve governance? We offer:
- application implementation,
- optimisation of the usage of technology,
- application security,
- application integration (API-connectivity),
- managed application services. Read more….
Specialist Consulting
Do you need to assess your current governance, improve to best practices and embed new ways-of-working? We have experienced specialists using state-of-the-art technology:
- to fill-in ad-interim director & management functions.
- for audits (eg, financial, IT, EHS, ESG),
- for strategical, tactical & operational improvements,
- to manage your change (programs),
- to improve your people’s skills (awareness & education). Read more….
Managed Services
An alternative to hiring (audit) specialist or governance staff is to co-source with us. We provide long-term support and seamlessly work under your direct management supervision, and in your IT & quality systems. Always with local BR1GHT representation & coordination.
Alternatives for co-sourcing are full outsourcing or our global souring model with a flexible pool of specialists to help in your audits, projects or with GRC, risk or compliance issues. Read more….
In all internal control & governance areas
Controls optimisation
COO & Finance (CFO & Controller)
First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.
IT (controls & security)
CIO & CISO
Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.
GRC, Risk & ESG management
CRO, Internal Control & GRC-functions
Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).
Compliance
CCO & COO
High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.
Internal audit
CAE & Audit Committee
Realise world class ‘agile’ internal audits of the highest quality, towards independent & aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.
External audit
Financial audit firms
Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.
Controls optimisation
COO & Finance (CFO & Controller)
First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.
IT (controls & security)
CIO & CISO
Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.
GRC, Risk & ESG management
CRO, Internal Control & GRC-functions
Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).
Compliance
CCO & COO
High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.
Internal audit
CAE & Audit Committee
Realise world class ‘agile’ internal audits of the highest quality, towards independent & aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.
External audit
Financial audit firms
Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.
Happy staff
- We focus on your repetitive work,
- Provide staff availability and flexibility (up- and downgrading).
- Resulting in increased job satisfaction for your staff.
- High staff retention.
- Focused knowledge transfer.
Increased effectiveness
- Technology forces effective and efficient process execution.
- Experience experts for strategic and operational (hands-on) advise.
- Effectiveness, efficiency and quality improvement is included in our managed services.
Reliability & trust
- We meet your objectives and requirements.
- Our repository of automated controls and application security provides reliability.
- Reliability and continuous insight for all stakeholders creates transparency and trust.
Cost savings
- Efficient process execution with technology and well-educated staff.
- One-time-right quality consulting (less hours, higher value) at competitive prices.
- Managed services reduce 30% costs (compared to European standards).
High Quality
- Technology results in high quality process execution.
- Best in class consulting including content (frameworks).
- Embedding new ways-of-working (make it stick).
- High quality managed services seamlessly integrated in your processes.
Added value
- We make you best-in-class for you to add value.
- Full project support.
- Building your capabilities to continuously improve.
- Quality assurance over the transition is included in our managed services.
Latest
insights
Digital Control – Towards Continuous Monitoring
The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the...
news
BR1GHT dienstverlening voor accountantskantoren
De dienstverlening van BR1GHT bestaat uit een drietal services: technologische dienstverlening; zijnde het helpen selecteren van technologie, alsmede het implementeren en het optimaliseren van het gebruik. specialistische...
events
The IIA Global Conference is coming to Amsterdam
BR1GHT is thrilled to announce that Amsterdam, the capital of the Netherlands, will host the Institute of Internal Auditors’ (IIA) 2023 International Conference. The Conference will take place in RAI Amsterdam July 10-12....
projects
BR1GHT implemented ING’s compliance monitoring system
In September 2020, the Compliance Quality Assurance (CQA) department was established within ING. This department, even more than its predecessors, had the need to conduct thematic or process-oriented compliance reviews....
people – available & jobs
Available for work – financial auditor(s) and compilation expert(s) (10 years experiences)
As per June 1, 2023 we have our support team extended to help external audit firms. Our team consists of different levels of expertise and experiences from 6 to 15 years concrete financial audit (assurance) expertise at...
partners
The building blocks of adopting agile audit
Our partner Wolters Kluwer have recently published a document as a guide for internal audit departments looking to adopt a more agile approach. This reminds me of an anecdote from a few years ago. I was at a dinner after an...
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Please contact us if we made you curious.
Thank you so much for you interest in us!
insights & publications
Digital Control – Towards Continuous Monitoring
The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the...
Digital Control – Towards Continuous Monitoring
The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the...
insights & publications
Insights & publications
Insights & publications
Insights & publications