by Ronald Teuthof | May 23, 2025 | audit, audit articles, BR1GHT insight & publications post, risk & compliance, risk & compliance
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 their risks sufficiently, while others are tired...
by Ranushka Garib | Dec 21, 2024 | BR1GHT insight & publications post, specialist consulting, technology services, vendor risk management
At BR1GHT, we recognize that more and more clients tend to move towards SAP S/4HANA. This transition is more than a technological upgrade; it’s an opportunity to optimize your operations, align with compliance standards, and enhance your business value. Within this...
by Linda Nyvelius | Nov 29, 2024 | audit, audit articles, BR1GHT insight & publications 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...
by Meindert Keuning | Sep 10, 2024 | BR1GHT insight & publications post, IT controls & security, Netherlands, SAP, SAP security & controls, technology services
SAP has updated its licensing model, introducing changes that can significantly impact your costs and compliance requirements. This blog offers an in-depth exploration of SAP licensing, focusing on essential aspects such as measurement and management. We discuss the...
