Methodologies & Models
Methodologies and models are designed for measuring and improving business processes. These sample methodologies and models, including capability maturity models (CMMs) and six elements of infrastructure for a wide range of business processes, highlight best practices and give organizations a strategic and competitive advantage. Note: This content type is exclusive to paid subscribers.
The following 76 tools are listed based on Content Data.
Methodologies & Models
Security Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security management process and to assist its progress from the initial/ad-hoc state toward the o...
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Mon, Aug 14, 2023
Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process and to assist its progress from the initial/ad-hoc state toward ...
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Mon, Jul 31, 2023
Methodologies & Models
IT Program and Project Management Capability Maturity Model…
This capability maturity model can be used to measure the maturity of an organization’s IT program and project management processes and to assist their progress from the initial/ad-hoc ...
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Mon, Dec 19, 2022
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Mon, Dec 12, 2022
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management process and to assist its progress from the initial/ad-hoc state towar...
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Mon, Nov 28, 2022
Methodologies & Models
Customer Relationship Management Capability Maturity Model (…
This capability maturity model can be used to measure the maturity of an organization’s customer relationship management process and to assist its progress from the initial/ad-hoc stage...
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Mon, Nov 21, 2022
Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this capability maturity model.
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Mon, Nov 14, 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 and to assist its progress from the initial/ad-hoc stage toward the...
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Mon, Oct 17, 2022
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 toward the optimized state.
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Mon, Oct 17, 2022
Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability M…
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice deduction management process and to assist its progress from the in...
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Mon, Oct 10, 2022
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to assist its progress from the initial/ad-hoc state toward the opt...
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Mon, Oct 10, 2022
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model…
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process management.
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Mon, Oct 3, 2022