Corporate Governance

The following 275 items are listed by Content Data.
Articles

Future of Sustainability and ESG Standards With Janine Guillot, Value Reporting Foundation CEO

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and 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 it...
Subscriber Content
Mon, Sep 19, 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 ...
Subscriber Content
Mon, Sep 19, 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 manageme...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Mon, Sep 5, 2022
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 ...
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 ...
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
Subscriber Content
Mon, Aug 15, 2022
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 ...
Subscriber Content
Mon, Aug 15, 2022
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...
Subscriber Content
Mon, Aug 15, 2022
Policies & Procedures

Fraud Policy

This document includes three sample policies that facilitate the development of controls that will aid in the detection ...
Subscriber Content
Mon, Aug 8, 2022
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
Mon, Aug 8, 2022