The following 282 items are listed by Content Data.
Articles
Executive Outlook on Cities and Strategy, 2030
The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...
Subscriber Content
Methodologies & Models
Security Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...
Subscriber Content
Policies & Procedures
Fraud Policy
This document includes three sample policies that facilitate the development of controls that will aid in the detection ...
Subscriber Content
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 18
The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
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...
Subscriber Content
Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Articles
The Russian Sanctions: A Catalyst for ESG?
A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...
Subscriber Content
Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
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...
Subscriber Content