Digital transformation of the internal control functions
Digital transformation of the internal control functions
What if your internal controls, GRC and audit functions would be fully digital with smart workflow automation, realtime dashboards, data-driven insights, API-integrated, and cutting-edge AI? Learn how we can help you to realise proven technology solutions that boost quality, efficiency, and control across all your Lines of Defense. The result? Greater impact at lower cost.
Technology selection
From strategy to contracting — we guide your technology selection journey every step of the way.
BR1GHT brings hands-on experience across the full spectrum of technologies for (SOX) controls testing, SAP authorization & security, GRC platforms, audit management, to advanced analytics and reporting engines.
We help you with your strategy, defined vision & objectives, build the business case, evaluate vendors, and secure the right solution — tailored to your needs.
Software implementation
We deliver fast, high-quality software implementations — at a fixed price.
Backed by experience from over 100 successful projects, we confidently guarantee predictable outcomes. Our implementation can include training & coaching of your champions.
Beyond implementation, we help optimize your work processes and offer full change support to ensure your technology investment drives measurable operational improvement from day one.
Digital enhancements
We continuously digitally enhance your solutions to deliver real value — improved process execution, quality by design, cross-functional collaboration, and management insight:
- Better use existing features or extend unused functionalities.
- Integration through APIs — unternally and with your partners.
- Implement new Digital solutions like data-analytics, Robotic Process Automation (RPA), and AI.
The result? Smarter workflows, stronger control, and greater decision-making capacity across all Lines of Defense.
Technology as a Service
Let us operate your technology with second-line support (your in-house champions) — and ensure your teams get the most from your technology. Our support can scale with you through:
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Ongoing enhancement to continuously improve.
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Full co-sourcing, taking ownership of key internal control processes and themes, such as AML/CTF monitoring, SOX controls execution (see themes below).
With BR1GHT, you’re not just buying software — you’re gaining a long-term partner in digital excellence.
Throughout the project, the enthusiasm and collaboration of the BR1GHT project team were evident. BR1GHT’s support and open interactions were key to our success. The transition to a unified audit process was incredibly rewarding.
Solutions per stakeholder
Controls excellence across all first Line business areas – Business, Finance, IT & SAP. You get best-in-class digital control design, continuous monitoring, and operational support through co-sourcing.
You get a fully integrated GRC solution realising High-Performing Risk Management & Compliance functions, with training and full maintenance services. Consulting and co-sourcing is optional.
Imagine your next-gen Digital Internal Audit function with TeamMate Audit Management Solution. You get all your required high-end features, AI driven with smart business rules and seamless integration options.
Theme solutions
Digital Operational Resilience Act (DORA)
Digital Operational Resilience Act (DORA)
A tailored technology solution to meet DORA requirements - all required functionalities, content (frameworks), 2nd line support, and trainings. We optionally co-sourcing all operational activties performing all DORA activities for you.
Sarbanes Oxley Controls
Sarbanes Oxley Controls
A ready to use SOX-solution with pre-defined required functionalities, content (mapping, risks and controls), 2nd line support and needed trainings. We can automate your current controls testing or co-source all activties providing the technology as a service and perform (some of) the SOX-testing for you.
Vendor Risk Management (3rd party risk)
Vendor Risk Management (3rd party risk)
The right technology solution to meet your VRM-requirements. We provide the required functionalities plus the content (frameworks), 2nd line support and needed trainings. Upscaling to full co-sourcing of all operational activties is possible - we provide the technology as a service and perform the VRM/TPRM activities for you.
International Standard on Quality Management (ISQM)
International Standard on Quality Management (ISQM)
We provide technology for practice quality management, with standards, all required functionalities (assessment, co-operation, and reporting), and 2nd line support. We can co-source your quality management where we provide the technology as a service and perform operational activities.
PSD3/PSR
PSD3/PSR
We solve your PSD3/PSR requirements with the right technology solution, all the needed functionalities plus content (frameworks), 2nd line support and trainings. We can fully co-source all activties providing the technology as a service and perform (some of) the PSD3/PSR operational activities for you.
Systematic Integrity Risk Analysis (SIRA)
Systematic Integrity Risk Analysis (SIRA)
We provide technology for practice quality management, with standards, all required functionalities (assessment, co-operation, and reporting), and 2nd line support. We can co-source your quality management where we provide the technology as a service and perform operational activities.
Digital Operational Resilience Act (DORA)
With us, you can opt for a tailored technology solution to meet DORA requirements where we provide the required functionalities together with the content (frameworks) and needed training. If you want we can co-source all activties where we provide the technology as a service and perform (parts) of the DORA activities for you.
Vendor Risk Management (3rd party risk)
We implement a tailored technology solution to meet your VRM-requirements where we provide the required functionalities together with the content (frameworks) and needed training. If you want we can co-source all activties where we provide the technology as a service and perform the VRM/TPRM activities for you.
PSD3/PSR
We solve your PSD3/PSR requirements with the right technology solution, the required functionalities together with the content (frameworks) and needed training. If you want we can co-source all activties where we provide the technology as a service and perform (some of) the PSD3/PSR activities for you.
Sarbanes Oxley Controls
We have a ready to use SOX-solution available for you with pre-defined required functionalities, content (mapping, risks and controls) and needed training. If you want we can automate your current controls testing or co-source all activties where we provide the technology as a service and perform (some of) the SOX-testing for you.
International Standard on Quality Management (ISQM)
Our technology enables best-practice quality management, providing the standards, and required functionalities (assessment, co-operation, and reporting) ton (continuously) improve. If you want we can co-source all activties where we provide the technology as a service.
Systematic Integrity Risk Analysis (SIRA)
Our tailored technology solution povides you best-practive SIRA-functionalities together with the content (frameworks) and needed training. If you want we can co-source all activties where we provide the technology as a service and perform (parts of) the SIRA for you.
Latest information
insights
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
news
Navigating complexity: The key to successful system implementation
Recent headlines from Sweden tell a cautionary tale: the rollout of a new IT system, Millennium, at one of the country's largest hospitals has reportedly led to significant disruptions. Staff have been forced back to...
events
Hur funkar TeamMate? En demo av det ledande internrevisionssystemet – nu tillgängligt helt på svenska!
Delta i vår liveproduktdemonstration ”Hur funkar TeamMate? En demo av det ledande internrevisionssystemet – nu tillgängligt helt på svenska!” med Linda Nyvelius, Regionschef Norden, BR1GHT TeamMate har länge varit det...
projects
Achieving over 80% risk reduction in SAP SoDs for a leading energy company
A leading energy company faced a growing challenge: high Segregation of Duties (SoD) risks across its SAP landscape. With manual processes consuming valuable resources and compliance pressures mounting, the company needed a...
people – available & jobs
Job – Consultant at BR1GHT
Consultant at BR1GHT For 24 to 40 hours a week We are looking for two experienced consultants to complement our Surinamese team. In this role, you will advise clients on (software) solutions for risk management, compliance...
partners
Excited to Announce: BR1GHT is the First Gold Partner of RiskChallenger
We are excited to announce that BR1GHT is the first Gold Partner of RiskChallenger! This collaboration enables us to provide our clients with a dynamic tool that simplifies risk identification, analysis, and control,...
How can we help you?
Thank you so much for your interest in us!
insights & publications
Consulting
Strategic consulting on all governance areas to define your ambition, combined with operational improvement capabilities and ad-interim specialists.
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
insights & publications
Insights & publications
Insights & publications
Insights & publications