The following 318 items are listed by Content Data.
Checklists & Questionnaires
Inventory Management Questionnaire
The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
Subscriber Content
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to...
Subscriber Content
Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
Subscriber Content
Benchmarking Tools
IT Change Management Leading Practices
This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.
Subscriber Content
Checklists & Questionnaires
Capital Expenditure and Fixed Asset Process Questionnaire
This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations RCM
This document outlines risks and controls common to managing security configurations during the security and privacy man...
Subscriber Content
Articles
Recharging Your Agile Transformation
This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and ho...
Subscriber Content
Articles
Transforming Delivery Through Value Streams
Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by implem...
Subscriber Content
Articles
Program Management as a Service — Transforming the PMO Through a Scalable Service Model
In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...
Subscriber Content
Articles
Skills and Scale — The New Finance Labor Model Proves Its Real-World Value
Here, we discuss the results of Protiviti's 2020 Finance Trends Survey and offer steps CFOs and finance leaders can take...
Subscriber Content
Newsletters
The Future Workplace: Getting It Right
This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
Subscriber Content
Articles
Managing Connected Devices in Today’s Evolving Business Environment
A look at how a managed service approach, developed in conjunction with IT, can be used to maintain an entire device lif...
Subscriber Content