This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist its progress from the initial/ad-hoc state toward the optimized sta...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process and to assist its progress from the initial/ad-hoc state toward th...

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...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

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...

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...

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s termination process.

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...

This sample document includes the six elements of infrastructure for an organization's data analytics process.

This sample policy establishes operational standards for the physical security of a company’s data center.

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...