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 96 tools are listed based on Content Data.
Methodologies & Models
Six Elements of Infrastructure for International Financial R…
This sample document includes the six elements of infrastructure for an organization's international financial reporting standards conversion process.
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Mon, Jan 27, 2020
Methodologies & Models
Project Management Methodology
This sample document can be used as a guide for understanding and reviewing an organization’s project management plan.
Subscriber Content
Mon, Jan 13, 2020
Methodologies & Models
Protiviti's Sarbanes-Oxley Section 404 Compliance Initi…
This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
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Mon, Dec 30, 2019
Methodologies & Models
Mergers and Acquisitions Integration Methodology
This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...
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Mon, Dec 30, 2019
Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
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Mon, Dec 16, 2019
Methodologies & Models
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.
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Mon, Dec 9, 2019
Methodologies & Models
Fraud/Integrity Risk Methodology
Assess and mitigate risks effectively by improving your fraud examination practices.
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Mon, Nov 18, 2019
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the environment, process and information perspectives.
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Mon, Sep 2, 2019
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
Assess fixed asset management maturity using a capability maturity model to evaluate processes, identify gaps, and improve asset control and performance.
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Mon, May 27, 2019
Methodologies & Models
Equal Employment Opportunity: Capability Maturity Model and…
Evaluate equal employment opportunity using our sample capability maturity model and six elements of infrastructure to assess compliance and improve processes.
Subscriber Content
Mon, Mar 19, 2018
Methodologies & Models
Protiviti Risk Model
Leverage Protiviti risk model to identify key risk categories, assess enterprise risks, and support risk management and decision‑making.
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Mon, Jul 31, 2017
Methodologies & Models
Process Classification Scheme (PCS)
Classify business processes using a structured scheme (PCS) to standardize process definitions, enhance consistency, and support effective process management and benchmarking.
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Mon, May 29, 2017