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★ Get an Overview of Impero

Tip: Welcome to Impero! 😊 Watch this overview video to understand the core modules of Impero.

Control Management enables you to create tailored controls with required frequencies and task designs. You can facilitate at one place:

  • Automated delivery of control tasks to responsibles
  • Centralized documentation of results and evidences
  • Administration of task performance

Monitor the performance status of your controls in Report and take interventions where needed. Here, you can individualize reports for different focal areas (e.g., a certain process or region). Prepare the most important numbers for your stakeholders at a glance.

Risk Management  helps you to populate all risks of your organization in a structured way and to assess them with a customized set of criteria. Here, you can:

  • Get an overall picture of your risk exposure
  • Define and assess risks
  • Re-assess risks after executing mitigation measures

Need to tailor user rights? Assign and adjust the role(s) for each user in User Management – ensure compliance with corporate standards and data protection regulations.