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1. Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance management.
2. Vendor Management Capability Maturity Model (CMM)
This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.
3. Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
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 initial/ad-hoc state toward the optimized state.
3. 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 state.
5. 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 optimized state.
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