The following 72 tools are listed based on Content Data.
Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk management process and to assist its progress from the initial/ad-hoc sta...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capabi…
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financial reporting and to assist its progress from the in...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
Six Elements of Infrastructure for Data Analytics
This sample document includes the six elements of infrastructure for an organization's data analytics process.
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (C…
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process and to assist its progress from the initial/ad-hoc state toward t...
Subscriber Content
Mon, Aug 29, 2022
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 to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models
Six Elements of Infrastructure for Stock Compensation Proces…
This sample document includes the six elements of infrastructure for an organization's stock compensation process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models
IT Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT management process and to assist its progress from the initial/ad-hoc state toward the optimiz...
Subscriber Content
Mon, Aug 15, 2022
Methodologies & Models
Finance Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist its progress from the initial/ad-hoc state toward the optimized sta...
Subscriber Content
Mon, Aug 8, 2022
Methodologies & Models
Fundraising Management Capability Maturity Model and Six Ele…
This capability maturity model can be used to measure the maturity of an organization’s fundraising management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, Aug 1, 2022
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assist its progress from the initial/ad-hoc state toward the optimized...
Subscriber Content
Mon, Jul 18, 2022