The following 117 items are listed by Content Data.
Policies & Procedures
Capitalization and Fixed Asset Accounting Policy
This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...
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Checklists & Questionnaires
System Development Life Cycle Questionnaire
This tool contains two sample documents that highlight questions to consider when creating and measuring an organization...
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Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
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Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Organizations can use the guidelines included in this policy to test their business continuity plans.
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Policies & Procedures
Building and Data Center Physical Security Policy
This policy sample can be used by organizations to ensure that company buildings and data centers remain secure.
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Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
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Performer Profiles
Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia
Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
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Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
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Articles
CEO of NEPAD: Agenda 2063 Provides “Blueprint to Transform Africa Into a Global Powerhouse”
Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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