by Meindert Keuning | Mar 19, 2025 | BR1GHT project post, IT controls & security, SAP security & controls, Soterion, specialist consulting, technology services
A leading energy company faced a growing challenge: high Segregation of Duties (SoD) risks across its SAP landscape. With manual processes consuming valuable resources and compliance pressures mounting, the company needed a solution that would not only reduce risks...
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,...
