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Description
Over the years, our expertise has expanded across multiple countries, driven by relentless dedication and effort. We pride ourselves on delivering substantial value through our services, ensuring tangible advantages for your business. Beyond the coordination of compliance, Risk, and Internal Audit activities, which enhances the efficiency of the compliance function, our solution boasts numerous features designed to streamline the identification and assessment of regulatory risks. It also evaluates mitigating controls and creates thorough compliance monitoring programs. This comprehensive approach enables the connection of risks and controls to various regulations while facilitating continuous monitoring of compliance status. To aid in this process, we provide a user-friendly dashboard that displays the compliance levels of all relevant business units in relation to each regulation, ensuring transparency and accountability in compliance efforts. Additionally, our commitment to innovation ensures that we continually adapt to the evolving regulatory landscape, helping businesses stay ahead of potential challenges.
Description
Lotis AZON 230 Managed serves as a comprehensive business operations intelligence and compliance tool that integrates disparate operations and supply chain dependency data into a cohesive, audit-ready resilience framework specifically designed for financial institutions working to comply with APRA CPS 230 regulations.
By merging specialized software with professional consulting, Lotis ensures that organizations do not have to compromise on the aspects of personnel, data quality, or tools. Their unique SPLITer methodology facilitates the mapping of Suppliers, People, Locations, Information, and Technology in a matter of days rather than months, ensuring a swift and efficient process. With guaranteed data quality, boards can rely on up-to-date dashboards and audit evidence without the hassle of managing spreadsheets. Additionally, the fixed monthly pricing is set at a rate lower than hiring a part-time analyst.
The managed service provided by Lotis, along with its online portal, effectively incorporates risk assessments into strategic sourcing, business transformation initiatives, and change management processes.
In a landscape where boards seek transparency and regulators demand accountability, Lotis stands out by providing both assurance and evidence with unwavering reliability. Their commitment to operational excellence empowers organizations to navigate complexities with confidence and clarity.
API Access
Has API
API Access
Has API
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Integrations
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Integrations
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Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$4880 monthly enterprise sub
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
CAREweb
Website
care-web.co.uk
Vendor Details
Company Name
Lotis
Founded
2025
Country
Australia
Website
lotis.com.au
Product Features
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management