QMT Solutions enables large and midsize public companies to become Sarbanes-Oxley compliant using the Public Company Accounting Oversight Board (PCAOB) auditing standards.

Sarbanes-Oxley (SOX) Compliance

Sarbanes-Oxley compliance is our flagship product. Our strong background in internal controls together with our expertise in compliance and project management makes us one of the leading vendors for SOX compliance.

We provide end-to-end coverage of IT and financial controls as well as entity level controls. We scope and fully plan your project to ensure that your internal controls are designed and operating effectively with respect to the COSO framework and PCAOB standards followed by public accountants—the external auditors.

Our thoroughness in designing, testing, and remediating controls gives you the comfort level to assert the effectiveness of your internal controls.

Sarbanes-Oxley Training

We offer a training course, "Planning a Sarbanes-Oxley 404 Project"—a course that is developed in line with the project management framework defined by the Project Management Institute (PMI). Below are some of the modules of the course:

• Project Management Framework
• Sarbanes-Oxley Fundamentals
• Scope Management in SOX 404
• Time Management in SOX 404
• Cost Management in SOX 404
• Resource Management in SOX 404
• Quality Management in SOX 404
• Communications Management in SOX 404
• Risk Management in SOX 404

The course is a 2-day (16 credit hours) instructor-led course.