The following 514 items are listed by Content Data.
Methodologies & Models
IT Program Portfolio Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
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Articles
Prospering in the New World of Supply Chain Risk Management
Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
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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 ...
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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.
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Benchmarking Reports
2022 IT Audit Benchmarking Survey
The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
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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 ass...
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Articles
Q2 2022 Initial Public Offering Trends: 2022 Slowdown Continues
Audit Analytics examines the continuous decrease in the number and size of initial public offerings during the second qu...
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Methodologies & Models
Finance Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist it...
Subscriber Content
Articles
Greg Lindsay on the Way We Live Next – Audio Transcript
A look at the evolution urban areas are undergoing post-COVID and how those changes will alter cities over the next deca...
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Benchmarking Reports
2022 Sarbanes-Oxley Compliance Survey
The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...
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Articles
Who Audits Public Companies – 2022 Edition
Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...
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Articles
Adjustments Continue to Decline in 2021
Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
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