by Meindert Keuning | Oct 1, 2024 | BR1GHT project post, IT controls & security, SAP, SAP security & controls, Soterion, Suriname
BR1GHT is proud to announce a significant milestone in our partnership with Staatsolie. Staatsolie, one of Suriname’s leading energy companies, is dedicated to sustainable development and operational excellence. In 2020, they launched an ambitious improvement...
by Jack Teuthof | Sep 6, 2024 | audit, BR1GHT project post, Netherlands, technology services, Uncategorized, WK TeamMate
BR1GHT partnered with UWV, a Dutch government agency, to implement TeamMate+ that integrated three disciplines: Internal, IT, and Financial audits. UWV aimed to enhance collaboration, standardize templates, and reduce redundant tasks. BR1GHT, leveraging Wolters...
by Meindert Keuning | Apr 16, 2024 | BR1GHT project post, Netherlands, risk & compliance, SAP security & controls, technology services, WK TeamMate
BR1GHT conducted a baseline assessment to identify risks in EVBox’s SAP Authorization design. Subsequently, EVBox decided to address these risks by redesigning its SAP Authorizations, aiming for a robust and secure SAP environment. Throughout this process,...
by Ronald Teuthof | Apr 9, 2023 | audit, Banking compliance monitoring, BR1GHT project post, Netherlands, risk & compliance, SAP security & controls, technology services, WK TeamMate
In September 2020, the Compliance Quality Assurance (CQA) department was established within ING. This department, even more than its predecessors, had the need to conduct thematic or process-oriented compliance reviews. Since the audit function uses TeamMate, and the...
