The following 780 items are listed by Content Data.
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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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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Articles
Trends in 2020 Canadian KAMs
Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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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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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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