- Admin: Managing Control Programs
- Admin: Creating Controls - Defining Title and Description
- Admin: Creating Controls - Setting up Schedule
- Admin: Creating Controls - Assigning Responsibility
- Admin: Creating Controls - Designing Questions/Tasks
- Admin: Monitoring Control Performance
- Admin: Consolidated View and Mass Update
- I am a Control Responsible
- I am a Control Reviewer
- Risk Management
- User Management
- Impero Share
- Frequently Asked Questions
News & Releases
Version 2.25.0 (20-10-2022)
In this release we have rolled out the following:
- We are now persisting filters and changes made to adjust view - this goes for all scheduling types within control management.
- Within reporting we have added "on-time rate" to the table view allowing for a dynamic view of on-time rate across all available data dimensions e.g. users, controls, programs, entities etc.
- Within reporting we have added support for reporting on notification date.
- Better support of formulas within risk management - now supporting negative weights.
- Various bug fixes and security updates