Governance Risk & Compliance

The following 110 items are listed by Content Data.
Methodologies & Models

Expenditure Capability Maturity Model (CMM)

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
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Mon, Jul 11, 2022
Methodologies & Models

Capital Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Mon, May 30, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
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Mon, May 23, 2022
Policies & Procedures

Employee Termination Policy

Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
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Mon, Mar 14, 2022
Guides

Ethics Program Guide

An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
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Mon, Mar 7, 2022
Methodologies & Models

Change Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
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Mon, Feb 21, 2022
Methodologies & Models

Community Relations Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s community relations process and ...
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Mon, Feb 21, 2022
Checklists & Questionnaires

Root Cause Analysis Questionnaire

This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.
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Mon, Jul 5, 2021
Job Descriptions

Chief Credit Officer Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Mon, Jun 14, 2021
Articles

Executing Successful Transactions: Key Considerations for Buyers

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
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Mon, Mar 1, 2021
Performer Profiles

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
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Mon, Feb 22, 2021
Charters

Enterprise Risk Management (ERM) Committee Charter

This sample charter outlines the responsibilities and duties, membership and operations, and meetings and attendance for...
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Mon, Nov 30, 2020