The following 1433 tools are listed based on Content Data.
Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk management process and to assist its progress from the initial/ad-hoc sta...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capabi…
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financial reporting and to assist its progress from the in...
Subscriber Content
Mon, Sep 5, 2022
Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s termination process.
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (C…
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process and to assist its progress from the initial/ad-hoc state toward t...
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models
Security Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security governance process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures
Data Center Security Policy
Implement robust security measures to safeguard data centers, control access, ensure compliance and protect sensitive information.
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models
Six Elements of Infrastructure for Data Analytics
This sample document includes the six elements of infrastructure for an organization's data analytics process.
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models
Six Elements of Infrastructure for Stock Compensation Proces…
This sample document includes the six elements of infrastructure for an organization's stock compensation process.
Subscriber Content
Mon, Aug 22, 2022
Benchmarking Tools
Close-the-Books Key Performance Indicators (KPIs)
Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Subscriber Content
Mon, Aug 22, 2022
Methodologies & Models
IT Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT management process and to assist its progress from the initial/ad-hoc state toward the optimiz...
Subscriber Content
Mon, Aug 15, 2022