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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 69 tools are listed based on publish date.
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 management.
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Merchandise Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process and to assist its progress from the initial/ad-hoc state toward t...
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models

Revenue Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist its progress from the initial/ad-hoc state toward the optimized sta...
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models

Legal Spend Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process and to assist its progress from the initial/ad-hoc state toward th...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized...
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
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
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