The following 165 items are listed by Content Data.
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
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Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network devi...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Articles
Flying Taxis and Digital Twin Cities
Petra Hurtado, research director at American Planning Association (APA), sat down with Protiviti to discuss where she se...
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Policies & Procedures
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
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Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
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Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
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