The following 785 items are listed by Content Data.
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
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Methodologies & Models
Enterprise Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s enterprise risk management proce...
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Articles
Cannabis Market Audit Firm Landscape
Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
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Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue ...
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Articles
Protiviti's Claire Gotham and Tyler Chase on Powering the City of the Future
As IoT grows exponentially, data platforms will become more important in ensuring that the energy needed to run a city i...
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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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Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...
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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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Policies & Procedures
IT Contingency Planning Policy
The purpose of this policy is to ensure that information system resources and business processes are protected against s...
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Checklists & Questionnaires
IT Change Management Process Questionnaire
Use the questions included in this tool to ensure that all changes to IT resources and infrastructure configurations are...
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Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
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