Wholesale & Distribution
Film and Television
Oil & Gas
Sports & Entertainment
For all Securities & Exchange Commission (SEC) registered organizations that need to comply with the requirements of section 404 of the Sarbanes-Oxley Act, RBM provides a range of services to help you achieve compliance.
Our services include project management assistance, technical support, determining the risk assessment and scoping activities, assisting in documentation, evaluation and remediation of controls, training, quality assurance, and review.
- Project management
- Technical support including scoping, documentation, evaluation, and reporting of the control environment
- Risk assessment
- Change management
- Training and training materials
- Control environment assistance
- Documentation support
- Design and execution of solutions
- Quality assurance and review activities
- Process improvement