Outsourced
Risk Management Services

Our talented outsourced experts provide tailored risk management services that help businesses control uncertainty, comply with regulation, and secure their operations.
We assist businesses with expertise focused on a full-spectrum risk management framework designed to improve data quality, enhance computer systems technology, and strengthen network IT security across global operations.

Risk management Services

We deliver strategic risk management services that empower organisations to confidently avoid risks. Our resources span the development and execution of enterprise risk management (ERM) policies, and the integration of key audit findings.
Process/Report
  • Update entries in the risk register and risk log
  • Tag risks with severity levels and categories
  • Archive resolved risks
  • Track mitigation progress
  • Flag overdue actions
Internal Audit Outsourced Services
Process/Report
  • Manage access to audit folders and logs
  • Update team distribution lists for audit communications
  • Organise and archive past audit cycles
  • Respond to internal audit-related admin requests
Information Technology Audit Support Services
Resource Plus provides execution-level outsourced support for IT audits, helping organisations maintain compliance, data quality, and operational control.Our resources ensure every file, log, and report is documented, structured, and ready for internal or external review.
Process/Report
  • Collect and log audit evidence for user access, system backups, and change management
  • Maintain the risk register with identified ITGC-related issues
  • Document results in line with the risk management framework
  • Track open findings and remediation steps in the risk log
  • Organise controls documentation for system development, operations, and access
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

Whether you’re managing a complex risk management framework, tracking your portfolio at risk, or ensuring consistency in your policies and procedures, our outsourced services provide the structure and precision your audits demand.

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.