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Knowledge Base
Getting Started
Understand Basics of Impero
Key Elements of Impero
Impero Set-up Guide
Customize Your Reports
Knowledge Base
General
Dashboard
Risk Management
Control Program
Control Management
Controls
Datasheet
User Management
Reporting
Impero Share
Integrations
Create an API Key
Integration with Power BI
Security
News & Releases
Release Notes
Release highlights
Incidents
Support Ticket
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Help Center
Knowledge Base
Getting Started
Understand Basics of Impero
Key Elements of Impero
Impero Set-up Guide
Customize Your Reports
Knowledge Base
General
Dashboard
Risk Management
Control Program
Control Management
Controls
Datasheet
User Management
Reporting
Impero Share
Integrations
Create an API Key
Integration with Power BI
Security
News & Releases
Release Notes
Release highlights
Incidents
Support Ticket
Knowledge Base
Here you can read about all Impero modules and features. Learn how to use Impero, set up risks and controls, manage users and create reports
General
I'm really interested in getting a demo of Impero!
Browser support and technical requirements
I found a possible bug - how do I report it?
How do I find my organization at the Impero platform?
How do I login with two-factor authentication?
How do I login with Username and Password?
See more
Dashboard
How do I get an overview of my pending actions?
What is a program on the dashboard?
How do I filter my programs on the dashboard?
Risk Management
How do I manage access rights to my entities?
What is the difference between Local and Global risks?
How do I assign entities to my risk directory?
How do I create new entities?
How do I edit an entity?
How do I manage access rights to my risk directory?
How do I create a new risk directory?
How do I assess my risks?
How do I edit my risk directory?
How do I delete an entity?
What is Risk History and how do I access it?
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Control Program
What is tags and how do I add tags to my programs?
How do I edit my control programs?
How can I get an overview of program activities?
How do I inactivate a program?
How do I filter activities if I need to see control results or status on specific controls?
How do I manage program access rights?
How can I get an overview of my audit trail?
How do I create a control program?
How do I delete a control program?
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Control Management
How do I change scheduling on my controls?
How can I give feedback to the control performer after finished review?
How can I get an overview of the workload of my organization?
How can I change details in one or multiple controls?
How can I modify multiple controls?
How do I manage access rights for one or multiple control programs?
How can I change details of one or multiple control programs?
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Controls
Typographies in control descriptions
Add 4-eyes-review to your control (2nd reviewer support)
Give your control more details
How can I schedule a control?
Financial Year and Holiday Calendar
Assign control
Working with User Groups
Remove assignee or reviewer
Changing time zone on a control
Tag responsible users
Add tasks to the control
Attach files to your control
Mark task as required
Add links to the control
Perform your control
Perform review on controls
Access the control log
Filter your activities
Send reminder
Reassign a control
Reopen your completed control
Export a control result
Previous controls
Deleting controls
Using the archive
Copy control template
See more
Datasheet
A. Introduction
B. Datasheet creation
C. Modification of existing data sheets
D. Carrying out and checking controls including a data sheet
E. Generating data sheet reports
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User Management
Access and assignments
Deleting a user
Create new user
Edit your profile
Search for a user
Create new user group
Roles
Add or update multiple users
See more
Reporting
Create a task based report
Create new report
Save reports
Edit / Delete Report
Dynamic Date range
Filter for required data
Push Reports
Export Report results
Reporting types
See more
Impero Share
Control or program?
Create template
Add or update multiple controls
Edit Template
Delete template
See more
