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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 72 tools are listed based on Content Data.
Methodologies & Models

Finance Function Capability Maturity Model (CMM)

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optimized stage.
Subscriber Content
Mon, Jun 3, 2024
Methodologies & Models

IT Operations Capability Maturity Model (CMM)

Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Mon, Feb 26, 2024
Methodologies & Models

IT Asset Management Capability Maturity Model (CMM)

Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc state toward the optimized state.
Subscriber Content
Mon, Feb 19, 2024
Methodologies & Models

IT Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...
Subscriber Content
Mon, Feb 12, 2024
Methodologies & Models

Enterprise Architecture Capability Maturity Model (CMM)

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.
Subscriber Content
Mon, Feb 5, 2024
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 progress from the initial/ad-hoc state toward the optimized state...
Subscriber Content
Mon, Jan 29, 2024
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