by Jack Teuthof | Sep 6, 2024 | BR1GHT project post, internal audit, 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 Clayton Derby | Apr 16, 2024 | BR1GHT project post, business and finance control, compliance, GRC and risk management, Netherlands, 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 | BR1GHT project post, business and finance control, compliance, GRC and risk management, Netherlands, 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...
