by Linda Nyvelius | Nov 29, 2024 | audit, audit articles, BR1GHT news post, risk & compliance
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 pen-and-paper methods, patient care has been...
by Linda Nyvelius | Oct 28, 2024 | audit, audit articles, BR1GHT insight & publications post, finance controls, IT controls & security, risk & compliance, SAP security & controls, technology services
Governance, Risk, and Compliance (GRC) systems have become essential technologies for organisations to manage risks, meet regulatory requirements, and ensure internal processes run according best control practices. However, many businesses face a common challenge...
by Linda Nyvelius | Oct 8, 2024 | audit, audit articles, BR1GHT insight & publications post, managed services, specialist consulting
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned assurance and advisory assignments. Another...
