Enable your clients to
operate responsibly with
our skilled risk resources

Our informed resources supplement your risk team to mitigate risks for your clients, ensuring that they operate safely and effectively.
We provide experienced, on-demand risk resources to enhance your risk management, internal audit, IT, and governance service offerings.
Risk service
Risk management
  • Performing ERM Policy and Framework reviews
  • The facilitation of risk workshops (Strategic / Operational)
  • Updating Risk Registers based on results of Internal Audit and IT Audit reviews
  • Identifying and communicating emerging trends and risks associated with your industry
Risk service
Internal Audit
  • Assessing the adequacy and effectiveness of controls associated with key risks
  • Utilizing Data analytics as part of each review (where appropriate)
  • Continuous follow up of prior year findings raised providing real-time feedback on the status of management action plans
Risk service
Information Technology
  • Performing the review of Information Technology General Controls (ITGC)
  • Performing the review of Information Technology Application Controls (ITAC)
  • Service organization controls (SOC) review, Type 1 and Type 2
  • Sarbanes-Oxley (SOX) compliance review
  • Pre- and post-implementation reviews of IT projects
  • Data Migration reviews
  • IT Security and vulnerability assessments
  • Data quality and integrity reviews
Risk service
Governance
  • Performance of IT Governance assessment
  • Policy and Procedure assessment
  • Combined assurance frameworks and models
  • Best practice benchmarking assessments
  • Risk management framework
  • GAP analysis report
A great partner if you are looking to supplement your current staffing needs
ResourcePlus is a great partner if you are looking to supplement your current staffing needs. They make the process of selecting and interviewing candidates very straightforward. They communicate frequently with you and in our case we did a weekly check-in call with Sheree Taylor which gave us the ability to share information regarding individuals . One of the main reasons why we chose to work with ResourcePlus was the ability to communicate via video with their people due to the overlap of the time zones. Having that 3 to 4 hour overlap of our work days allowed us to make a stronger connection with their staff.
David J. Keyo, Jr.
President, GT Reilly & Company, Audit and Advisory
Responsiveness and ability to meet tight deadlines exceeds expectations
Working with the ResourcePlus team has been an exceptional experience. They were seamlessly integrated into our operations, attending our weekly meetings and internal trainings as if they were right here in our office. This close collaboration ensured that both our teams quickly became proficient, especially with our work papers and internal methodology, perfectly aligning with Bonadio’s standards. ResourcePlus’ responsiveness and ability to meet tight deadlines, even with last-minute projects, were particularly impressive. Your team’s dedication and efficiency ensured we consistently delivered results that exceeded our clients’ expectations. The professionalism, adaptability, and commitment to excellence made ResourcePlus a valuable partner.
Kevin Testo
Partner, Bonadio Group, Employer Benefit Plans
An excellent complement to our staff
The team from ResourcePlus has been an excellent complement to our staff, helping us deliver high quality service levels to our clients whilst maintaining a flexible business model.
Dan Level
Director, Moore Kingston Smith, Audit
Administrative efficiency
The administrative efficiency provided by ResourcePlus has freed up valuable time and resources, enabling us to concentrate on delivering top-quality audit services.
Mark Powell
Partner, Moore Bath, Audit
A valuable partner in delivering high-quality services
Since partnering with ResourcePlus, our collaboration has been nothing short of exemplary. Sheree Taylor and her team have consistently demonstrated exceptional professionalism, expertise, and dedication in the success of our projects. ResourcePlus has proven to be a reliable and valuable partner in delivering high-quality services and making positive impact on our operations.
Eli Gembom
Partner, Segal, Audit

A valuable part of your team

Johnston Carmichael Audit teamed up with ResourcePlus around two years ago when our Business Line underwent significant growth and we developed sector specific teams.  We quickly identified a need to bring in additional resource so we were keen to explore a relationship with ResourcePlus as part of the Moore Partnership.

ResourcePlus offered a high calibre solution that wasn’t offshoring or diluting the client service we worked hard to achieve in the UK.  ResourcePlus offered a strong team of Audit experts based in South Africa who are able to integrate into our team structures, operate within the same time zone and provide clients with the same excellent service they would expect from working with JC.

We’ve continued to build our South Africa team, specifically working with Sheree Taylor to overcome any operational challenges quickly and to continually improve ways of working.  Through this working relationship, and Sheree’s commitment to our business relationship, we’ve been able to identify and develop a training structure that really works for the South Africa and UK team, overcoming technology challenges and implement a sector experienced team that integrates seamlessly into our Audit Business Line. The partnership has allowed us to expand our expertise but maintain a flexible and lean business model while enhancing our service offering.

Audit quality is high on our agenda and important that any new team member is able to deliver quality audit work.  JC and ResourcePlus have developed key training to enhance quality and ensure the South Africa team are fully up-to-speed on our working methodology, UK Auditing and Accounting Standards and auditing software.

Overall, the ResourcePlus team are a valuable part of our JC team and very much seen as an extension of our UK based Audit team structure.  Our relationship with ResourcePlus continues to go from strength to strength and we hope to continue to enhance our offering with the support of the ResourcePlus team in the future.

Jenny Junnier (Director) and Grant Roger (Director)
Johnston Carmichael (JCCA)
Private Finance Initiative

Trusted since 2021

October 2021

Starting Out
R+ Seniors and Assistants join the JC team.

October 2022

Expansion
50% growth. R+ Managers join the JC team.

October 2023

New Faces, Continued Success
New R+ employees join the JC team and integrate seamlessly.

Let our team take care of your risk needs.

Contact us to learn more