The following 404 items are listed by Content Data.
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Guides
Interview Essentials Guide
This tool contains two guides management can use to understand the essential components of the interview process and to ...
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Policies & Procedures
Internal Company Knowledge Sharing Policy
The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
Benchmarking Reports
A New Reality for CFOs – ESG Is the Top Priority
Explore how CFOs are navigating ESG compliance and reporting in this changing landscape, based on the results of Protivi...