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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

Project Management Methodology

This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
Subscriber Content
Mon, Jan 13, 2020
Methodologies & Models

Protiviti's Sarbanes-Oxley Section 404 Compliance Initi…

This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Mergers and Acquisitions Integration Methodology

This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Facilitated Self-Assessment Meetings Methodology

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Methodologies & Models

Business Self-Assessment Methodology

This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.
Subscriber Content
Mon, Dec 9, 2019
Methodologies & Models

Fraud/Integrity Risk Methodology

Learn how to identify and manage integrity risks effectively with our comprehensive integrity risk methodology tool.
Subscriber Content
Mon, Nov 18, 2019
Methodologies & Models

Business Continuity Management Methodology

This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Protiviti approach.
Subscriber Content
Mon, Nov 11, 2019
Methodologies & Models

Staffing and Professional Services Risk Model

This staffing and professional services risk model focuses on risks that are inherent to the organization from the environment, process and information perspectives.
Subscriber Content
Mon, Sep 2, 2019
Methodologies & Models

Fixed Asset Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, May 27, 2019
Methodologies & Models

Equal Employment Opportunity: Capability Maturity Model and…

This document includes the capability maturity model and six elements of infrastructure for equal employment opportunities.
Subscriber Content
Mon, Mar 19, 2018
Methodologies & Models

Protiviti Risk Model

The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks and creating and managing the organization’s dynamic risk univer...
Subscriber Content
Mon, Jul 31, 2017
Methodologies & Models

Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry proc...
Subscriber Content
Mon, May 29, 2017