Perform review on controls

Having a reviewer on a control can ensure effective control and monitoring.

You can perform the review in two different ways:

Email invitation link:
When you are assigned as reviewer on a control, you receive an email once the control has been submitted that asks you to perform review on the assigned control before due date.

You do not necessarily need to login to Impero to review a control. If login is not required, you will access the control directly. If login is required, you have to login with your username (e-mail).

Login at the website:
If you are assigned to review a large number of controls, you may choose to login at Impero to get a complete list of the controls you are assigned to review. The tab “Your pending actions” presents a list of controls you are assigned to review. Click on the review title to perform the review.

This will require a login to Impero

Completing review:
When completing your review, you can either approve or reject the control. It is possible to add a comment and add files to the review. Click on “Submit” to perform review on the control.

If the reviewer rejects the completed control, the assignee will get a notice to perform the control again. The reviewer’s comments and/or added files will be visible to the assignee. When the assignee completes the control again, it is possible for the assignee to provide a comment to the reviewer.

Once the assignee has performed the control again, the reviewer will get a notice to perform review on the control again. All activities are stored in the log of the control.