Features
We are thrilled to show you what's new in Impero for August 2024. Check out enhancements in the control management module and the extended task-based report further facilitating the end-to-end review process!
Control document previewer
Watch a 30-sec intro:
Are you screening and reviewing many control documents every month or quarter? Our new preview function helps you to more quickly review PDF and images files. You can simply click on the preview icon and review the file in your browser. No need to download every evidence and clean it up afterwards anymore!
Customizable control export
Watch a 1-min intro:
You need a reader-friendly and customized export of your controls? The customizable export allows you to download only the relevant data so you can generate tailored reports for your stakeholders and auditors - by selecting columns via the Adjust View button and applying filters in the search bar. You can download this export from the list of all controls or controls of a specific frequency. Now you have the option to generate a conceptual overview that presents the overall design of your control framework with title, description and frequency etc. Or you can continue using the export from dashboard and control program for an operative overview with more details on scheduling and tasks.
Task-based report for Reviewer Tasks
Watch a 1-min intro and check out our Deep-dive article!
Reviewer Tasks help companies to increase control review quality and therefore the effectiveness of internal controls. With a task-based report, you can generate an overview of all steps of a control including responsible and reviewer tasks. In addition to a status report, you can consolidate control answers in a qualitative manner, dive into a conspicuous result and link answers to derived actions. You can be more confident about both the operational and compliance effectiveness by knowing the exact number of completed controls, the estimated quality based on customized criteria, and the effectiveness of controls. It helps you to quickly deliver a comprehensive report to your auditors with clearly documented control and review procedures. It also gives you actionable insights to continuously improve your control framework. For example, by selecting the visual dimension, you can compare performance from year to year or between entities and regions.
More questions? Book a meeting with your Customer Success Manager or submit a support ticket so we can help you setting up your reports!
Bug fixes
- Improves performance for archiving a large amount of control activities
- Fixes an error in the datasheet function when used in combination with a conditional task
- Ensures that control preview functions and the assignee section are displayed correctly for users with a view right to control programs
- Ensures that reminders in control exports are shown in the correct format
- Ensures that the export of a single control activity in HTML format contains the entire control description
- Fixes the reset of task mapping for task-based reports
In addition, we implemented further security updates.
Learn more