by Meindert Keuning | Feb 4, 2025 | BR1GHT project post, IT controls & security, SAP, SAP security & controls
PVH, the global fashion behind brands like Tommy Hilfiger and Calvin Klein, operates in a complex digital landscape and competitive market segment, where efficient software management is essential. With a significant SAP footprint, PVH sought to optimize its SAP...
by Jack Teuthof | Feb 4, 2025 | audit, BR1GHT project post, Netherlands, technology services, WK TeamMate
The de Volksbank, a solid player in the Dutch banking landscape, is known for its position as a bank that prioritizes social impact, sustainability, and customer value with its head office in Utrecht. The bank offers its various services to the customers through an...
by Meindert Keuning | Dec 11, 2024 | BR1GHT project post, Netherlands, SAP, SAP security & controls, uncategorized
We are proud to share that BR1GHT supported Sound United in achieving 90% risk reduction in their SAP environment. Sound United is a leading developer of premium consumer sound and home integration technologies, adding to its broad portfolio of hospital and home...
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...
