Audit Committee & Board

The following 546 items are listed by Content Data.
Methodologies & Models

Procurement Capability Maturity Model (CMM)

Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Regulatory Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

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 de...
Subscriber Content
Mon, Oct 10, 2022
Methodologies & Models

Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Mon, Oct 3, 2022
Articles

Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems

Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Nonprofit Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

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...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Merchandise Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
Subscriber Content
Mon, Sep 19, 2022
Articles

Value Chain to Blockchain: AWS Energy Solutions Lead on Scope 3, “Data Obesity” and a Decarbonized Future

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Mon, Sep 5, 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 ass...
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 it...
Subscriber Content
Mon, Aug 8, 2022