Performance Management/Measurement

The following 404 items are listed by Content Data.
Methodologies & Models

Corporate Actions Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Mon, Jul 4, 2022
Newsletters

Framing the Data Privacy Discussion in the Boardroom

This issue of Board Perspectives provides eight topics relevant to the boardroom conversation around data privacy.
Subscriber Content
Mon, Jun 27, 2022
Articles

Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term

Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...
Subscriber Content
Mon, Jun 27, 2022
Checklists & Questionnaires

Audit Work Paper Quality Review Checklist

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Subscriber Content
Mon, Jun 20, 2022
Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
Subscriber Content
Mon, Jun 20, 2022
Articles

​The Russian Sanctions: A Catalyst for ESG?

A look at some of the key challenges across the ESG dimensions and how finance firms can shape a more robust and mature ...
Subscriber Content
Mon, Jun 20, 2022
Benchmarking Reports

2022 Internal Audit Capabilities and Needs Survey

The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...
Subscriber Content
Mon, May 23, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content
Mon, May 23, 2022
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Benchmarking Tools

Internal Audit Value Scorecards

This tool contains scorecards that provide various guidelines for managing and measuring the performance of an internal ...
Subscriber Content
Mon, May 16, 2022
Checklists & Questionnaires

Project Management Office (PMO) Questionnaire

The questions included in this tool can be used to evaluate your project management office (PMO) functionality and proce...
Subscriber Content
Mon, May 16, 2022
Benchmarking Tools

Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their ...
Subscriber Content
Mon, Mar 21, 2022