To help organizations comply with current laws and regulations, Bright5 performs baseline assessments. These can be based on frameworks such as NIS2, DORA, BIO, NEN 7510 or ISO 27001. We map current maturity and advise on next steps to be audit-proof.
IT Audit
Digital processes set the rhythm of the organization. They provide steering information, facilitate decision-making and are the backbone of compliance. At the same time, IT chains are becoming more complex: cloud, SaaS, AI, integrations and external suppliers bring new dependencies and risks. Bright5 delivers IT audits that provide demonstrable assurance on reliability, security and legality-and at the same time realize concrete improvements in execution.
What we do
We examine the design, operation and control of IT processes and systems. Our focus: what is material to your objectives, which risks matter and which control measures are demonstrably effective? Bright5 can assist your organization with the following topics, among others:
- GITC & application controls - Access management, change management, operations, logging/monitoring and data integrity, supplemented by process-specific key controls (also in the context of the annual audit).
- Cloud & outsourcing - Controlling Azure/AWS/SaaS, vendor reviews (TPM) and implications for your own control framework.
- Security & privacy - ISO 27001/27002, NEN 7510/BIO, SOC 2, DigiD; hardening, patching and vulnerability management; privacy by design and data minimization.
- Application-specific - Authorization models, SoD conflicts, change and transport management, batch processing, application and interface controls.
- Data Quality & Reporting - Completeness/accuracy of management and (financial) reports, reconciliations and automated data analysis.
Result
An organization that has IT-related risks identified and demonstrably keeps a grip on them-with reliable processes, better decision-making and trust from customers, auditors and regulators.
A selection of our services
Organizations in all sectors are increasingly dependent on specific digital processes and systems. This also increases the need to have control over information security and cyber risks. Bright5 provides support in assessing, strengthening and testing digital resilience on both generic IT processes and custom objects.
Ready for an IT audit?
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