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 72 tools are listed based on Content Data.
Methodologies & Models
Finance Function Capability Maturity Model (CMM)
This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optimized stage.
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Mon, Jun 3, 2024
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
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Mon, Feb 26, 2024
Methodologies & Models
IT Asset Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s IT asset management process and guide its progress from the initial/ad-hoc state toward the optimized state.
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Mon, Feb 19, 2024
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and to assist its progress from the initial/ad-hoc state toward the ...
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Mon, Feb 12, 2024
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized state with this capability maturity model.
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Mon, Feb 5, 2024
Methodologies & Models
IT Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state...
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Mon, Jan 29, 2024
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