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...
