by Linda Nyvelius | Oct 28, 2024 | audit, 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, 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...
by Meindert Keuning | Jun 21, 2023 | BR1GHT insight & publications post, IT controls & security, SAP, SAP security & controls, technology services
SAP launched their SAP Augmented Access Control (AAC) this week, a groundbreaking solution designed to revolutionize access management within organizations. SAP AAC combines cutting-edge technology and artificial intelligent analytics to provide advanced access...
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...
