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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.
Description
The PRC Enterprise Risk Register is an online software tool designed to help users monitor risks across various project, program, and portfolio levels. It provides instant access to audit logs for any changes or updates made to risks, making it easier to manage audits, claims, and information flow. One of the key advantages of the PRC Enterprise Risk Register is its user-friendly interface, which allows for effortless navigation at both project and portfolio tiers while still maintaining comprehensive functionality and data integrity. Additionally, this software enables the mapping of data across different project levels, allowing for aggregation and reporting at the portfolio level, regardless of the consistency in work, risk, and organizational structures. Furthermore, the PRC Enterprise Cost Risk Analysis complements this by offering a customizable web platform focused on simulating cost estimates and identifying cost contingencies, cost drivers, and areas of risk concern, thus enhancing overall project management capabilities. With these tools, organizations can better strategize and mitigate potential risks effectively.
API Access
Has API
API Access
Has API
Screenshots View All
No images available
Integrations
No details available.
Integrations
No details available.
Pricing Details
$4880 monthly enterprise sub
Free Trial
Free Version
Pricing Details
No price information available.
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
Lotis
Founded
2025
Country
Australia
Website
lotis.com.au
Vendor Details
Company Name
Project Risk Consultants
Founded
2008
Country
United States
Website
www.prcsoftware.com/software
Product Features
Product Features
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment