We help our clients to gain value in all governanance areas

with technology, specialist consulting and managed services

Technology services

to support digitising all internal control and governance areas.

Specialist consulting

to assess, improve and embed best practices to always be in control.

Managed services

to work seamlessly together across all internal control functions lowering cost of control and improving quality.

Our services

Technology Services

Do you consider to acquire new software for corporate governance (in the field of risk, controls, compliance, audit or security)? Do you wish to optimise you current applications to improve governance? We  offer:

  • application implementation,
  • optimisation of the usage of technology,
  • application security,
  • application integration (API-connectivity),
  • managed application services. Read more….

 

Specialist Consulting

Do you need to assess your current governance, improve to best practices and embed new ways-of-working? We have experienced specialists using state-of-the-art technology:

  • to fill-in ad-interim director & management functions.
  • for audits (eg, financial, IT, EHS, ESG),
  • for strategical, tactical & operational improvements,
  • to manage your change (programs),
  • to improve your people’s skills (awareness & education). Read more….

Managed Services

An alternative to hiring (audit) specialist or governance staff is to co-source with us. We provide long-term support and seamlessly work under your direct management supervision, and in your IT & quality systems. Always with local BR1GHT representation & coordination.

Alternatives for co-sourcing are full outsourcing or our global souring model with a flexible pool of specialists to help in your audits, projects or with GRC, risk or compliance issues. Read more….

In all internal control & governance areas

Controls optimisation

COO & Finance (CFO & Controller)

First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.

IT (controls & security)

CIO & CISO

Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.

GRC, Risk & ESG management

CRO, Internal Control & GRC-functions

Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).

Compliance

CCO & COO

High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.

BR1GHT Internal Audit

Internal audit

CAE & Audit Committee

Realise world class ‘agile’ internal audits of the highest quality, towards independent &  aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.

External audit

Financial audit firms

Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.

Controls optimisation

COO & Finance (CFO & Controller)

First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.

IT (controls & security)

CIO & CISO

Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.

GRC, Risk & ESG management

CRO, Internal Control & GRC-functions

Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).

Compliance

CCO & COO

High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.

BR1GHT Internal Audit

Internal audit

CAE & Audit Committee

Realise world class ‘agile’ internal audits of the highest quality, towards independent &  aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.

External audit

Financial audit firms

Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.

Your value

Happy staff

  • We focus on your repetitive work,
  • Provide staff availability and flexibility (up- and downgrading).
  • Resulting in increased job satisfaction for your staff.
  • High staff retention.
  • Focused knowledge transfer.

Increased effectiveness

  • Technology forces effective and efficient process execution.
  • Experience experts for strategic and operational (hands-on) advise.
  • Effectiveness, efficiency and quality improvement is included in our managed services.

Reliability & trust

  • We meet your objectives and requirements.
  • Our repository of automated controls and application security provides reliability.
  • Reliability and continuous insight for all stakeholders creates transparency and trust.

Cost savings

  • Efficient process execution with technology and well-educated staff.
  • One-time-right quality consulting (less hours, higher value) at competitive prices.
  • Managed services reduce 30% costs (compared to European standards).

High Quality

  • Technology results in high quality process execution.
  • Best in class consulting including content (frameworks).
  • Embedding new ways-of-working (make it stick).
  • High quality managed services seamlessly integrated in your processes.

Added value

  • We make you best-in-class for you to add value.
  • Full project support.
  • Building your capabilities to continuously improve.
  • Quality assurance over the transition is included in our managed services.

Latest

insights

No Results Found

The page you requested could not be found. Try refining your search, or use the navigation above to locate the post.

news

events

No Results Found

The page you requested could not be found. Try refining your search, or use the navigation above to locate the post.

projects

No Results Found

The page you requested could not be found. Try refining your search, or use the navigation above to locate the post.

people – available & jobs

partners

TeamMate European user forum 2023

TeamMate European user forum 2023

March 16, 2023. We as a partner of Wolters Kluwer TeamMate Audit Solutions part of the TeamMateEMEAForum2023, had the opportunity to meet and mingle with many of our customers from all over Europe and have the great...

How can we help you?

Let’s start to say hello!

 

Please contact us if we made you curious.

Thank you so much for you interest in us!

5 years BR1GHT. Proudly driving improvement with technology. Thanks to you.


This will close in 20 seconds