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.
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Methodologies & Models
Equal Employment Opportunity: Capability Maturity Model and…
This document includes the capability maturity model and six elements of infrastructure for equal employment opportunities.
Subscriber Content
Mon, Mar 19, 2018
Methodologies & Models
Protiviti Risk Model
The Protiviti Risk Model is a comprehensive organizing framework for defining and understanding potential business risks and creating and managing the organization’s dynamic risk univer...
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Mon, Jul 31, 2017
Methodologies & Models
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry proc...
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Mon, May 29, 2017