The following 113 items are listed by Content Data.
Methodologies & Models
Regulatory Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Articles
Who Audits Public Companies – Italy 2021
Explore Italy’s 2021 audit landscape, highlighting audit firm market share, Big Four dominance, and trends among public ...
Subscriber Content
Blog
Making the Most of Your Internal Audit Practice
IntroductionIf you are reading this article, you are likely in the internal audit (IA) profession or lookin...
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Articles
Who Audits Public Companies – Germany 2021
Explore Germany’s 2021 audit landscape, examining audit firm market share, public company oversight and concentration tr...
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Methodologies & Models
Nonprofit Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
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 manageme...
Subscriber Content
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 te...
Subscriber Content
Blog
How to Ensure a Robust Compliance Policy
Introduction“Compliance” is defined as adherence to policies, plans, procedures, laws, regulations, contrac...
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 and 2031
Understand the top enterprise risks for 2022 and 2031, with executive perspectives on strategic, operational and workfor...
Subscriber Content