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Methodologies & Models

Methodologies and models are designed for measuring and improving business processes. These sample methodologies and models, including capability maturity models (CMMs) and six elements of infrastructure for a wide range of business processes, highlight best practices and give organizations a strategic and competitive advantage. Note: This content type is exclusive to paid subscribers.

The following 67 tools are listed based on publish date.
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Aug 14, 2023
Methodologies & Models

Treasury Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process and to assist its progress from the initial/ad-hoc state toward ...
Subscriber Content
Mon, Jul 31, 2023
Methodologies & Models

IT Program and Project Management Capability Maturity Model…

This capability maturity model can be used to measure the maturity of an organization’s IT program and project management processes and to assist their progress from the initial/ad-hoc ...
Subscriber Content
Mon, Dec 19, 2022
Methodologies & Models

Risk-Based Auditing Six Elements of Infrastructure

This sample document includes the six elements of infrastructure for an organization's risk management audit process.
Subscriber Content
Mon, Dec 12, 2022
Methodologies & Models

Compliance Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, Nov 28, 2022
Methodologies & Models

Customer Relationship Management Capability Maturity Model (…

This capability maturity model can be used to measure the maturity of an organization’s customer relationship management process and to assist its progress from the initial/ad-hoc stage...
Subscriber Content
Mon, Nov 21, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to assist its progress from the initial/ad-hoc stage toward the optim...
Subscriber Content
Mon, Nov 14, 2022
Methodologies & Models

Regulatory Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process and to assist its progress from the initial/ad-hoc stage toward the...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Revenue Assurance and Invoice Deduction Process Capability M…

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice deduction management process and to assist its progress from the in...
Subscriber Content
Mon, Oct 10, 2022
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to assist its progress from the initial/ad-hoc state toward the opt...
Subscriber Content
Mon, Oct 10, 2022
Methodologies & Models

Payroll Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist its progress from the initial/ad-hoc state toward the optimized sta...
Subscriber Content
Mon, Oct 3, 2022