by Rob Van Wesel | Jun 4, 2020 | audit, BR1GHT news post, Netherlands, risk & compliance, technology services, WK TeamMate
CONGRATULATIONS JUMBO! During the last few months, the Jumbo Internal Audit team has worked hard to configureTeamMate to their wishes and implement their new solution. What made it such a magnificent achievements is that it all is done during the heights of the...
by Ronald Teuthof | May 1, 2020 | BR1GHT jobs post, DORA / IT-security, IT controls & security, Netherlands, SAP, SAP security & controls, specialist consulting
BR1GHT was selected by Jacobs Douwe Egberts to support them to further optimise and professionalise their SAP Security & Compliance environment. Vincent Schaapman has started to with his engagement in the middle of the COVID-19 pandemic, making it a challenge to...
by Ronald Teuthof | Apr 28, 2020 | audit, BR1GHT insight & publications post, continuous controls monitoring, Germany, IT controls & security, Netherlands, risk & compliance, SAP security & controls, specialist consulting, Suriname, Sweden
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 first overarching publication in our Play...
by Rob Van Wesel | Feb 1, 2020 | audit, Netherlands, specialist consulting, technology services, WK TeamMate
BR1GHT is selected by the SVB (‘Sociale verzekeringsbank’) to help them with the migration of Wolters Kluwer’s best in class Audit Management System TeamMate. Further details will follow. Link to the client...