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Welcome Impero Q3 Product Update October 1 2025
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Impero Q3 Product Update Webinar A few good things to know • This webinar is being recorded • We’ll share it afterwards via email • We’ll also share it in the Help Center • Feel free to use the Q&A button to ask questions live • We’ll address all questions at the end
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Impero Q3 Product Update Webinar What we'll cover today: • Impero Roadmap Update • Recent Releases • Feature Update: Control Triggering • AI Deep Dive • Q&A with our Product Team
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Impero Q3 Product Update Webinar Meet the speakers CTO David Højelsen Senior Product Manager Kristian Jensen Product Manager Xisi Yang Marketing Director (moderator) Jasmine Hansen de Guzman
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Impero Q3 Product Update Webinar Poll #1 Do you have plans to roll out Impero to other departments? • For finance • For tax • For compliance • To other departments • No plans at this time...
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Impero Q3 Product Update Webinar Roadmap Update Let’s dive into it. Product Manager Xisi Yang Senior Product Manager Kristian Jensen
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Product Roadmap Risk, Controls and Compliance User ExperienceTechnology and Innovation Control Testing Module Control Triggering Internal Control and Risk Management Enhancements User Experience (UX) and User Interface (UI) Improvements Performance Monitoring and Data Insights Integrations and Connectivity Artificial Intelligence and Machine Learning Architectural Excellence Dashboard for Performance Overview Issue Management Provisioning via. Azure AD Platform Architecture Strengthened Hosting Infrastructure Frontend and Backend Optimization Engagement and Control Performance In progress PlanningReleased PowerBI Connector Improvements Preview future activities in the dashboard Design Consistency Entity Management Future activities in API AI prototypes Impero Q3 Product Update Webinar Reviewer tasks in API SAP Connector
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Product Roadmap Risk, Controls and Compliance User ExperienceTechnology and Innovation Control Testing Module Control Triggering Internal Control and Risk Management Enhancements User Experience (UX) and User Interface (UI) Improvements Performance Monitoring and Data Insights Artificial Intelligence and Machine Learning Architectural Excellence Dashboard for Performance Overview Issue Management Provisioning via. Azure AD Platform Architecture Strengthened Hosting Infrastructure Frontend and Backend Optimization Engagement and Control Performance In progress PlanningReleased PowerBI Connector Improvements Preview future activities in the dashboard Design Consistency Entity Management Future activities in API AI prototypes Impero Q3 Product Update Webinar Reviewer tasks in API SAP Connector Integrations and Connectivity
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Impero Q3 Product Update Webinar Recent Releases Let’s dive into it. Product Manager Xisi Yang Senior Product Manager Kristian Jensen
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Highlights September Release Notification on Control Completion: Send stakeholders an automatic email notification when controls are completed. Bulk Download of Control Attachments: Easily get files from multiple controls to share internally or with auditors. Pending Tasks After Control Submission: A friendly reminder for control performers to complete other assigned controls. UX Improvements: Filters in dashboard now auto -save Introduction of pagination across Impero Impero Q3 Product Update Webinar
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Notification on Control Completion Do you want to notify business unit managers, department leads or further stakeholders about the completion of control processes? Set up email notifications with a few clicks, so you can: ✓ Start timely reviews of control results ✓ Boost stakeholder confidence ✓ Enhance transparency and awareness ✓ Share instant updates to initiate follow-up tasks or reporting ✓ Replace manual communication Impero Q3 Product Update Webinar
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Pending Tasks after Control Submission Control performers or reviewers, who perform tasks without logging in, will now see a list of their further pending tasks after they submit a control. Impero Q3 Product Update Webinar
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Bulk-download Control Attachments Do you need to download attachments from many control activities on a recurring basis? Now you can quickly mass-select control activities and download all attachments! Impero Q3 Product Update Webinar
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A little better every release… Sticky Filters in the Dashboard Any filters applied in the Dashboard auto-save Pagination introduced across Impero for smoother navigation Impero Q3 Product Update Webinar
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Control Testing Module • Regulatory requirements + maintaining effective internal controls is time consuming • Identify weaknesses or gaps in the internal controls – avoid risks materializing • Set up multiple structured control tests tied to your internal policies based on the sampling • It was made generally available on July 30 • Respond to the poll (in a few minutes!), if you'd like us to reach out about enabling it for your account Impero Q3 Product Update Webinar New Scan to watch tutorial
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Impero Q3 Product Update Webinar Coming soon: Notification about Control Completion Explore more Impero features Scan to watch
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Senior Product Manager Kristian Jensen Impero Q3 Product Update Webinar Feature Update: Control Triggering Let’s dive into it.
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Control triggering • Initiating controls based on another control's completion • Moves controls from being calendar-based • Clear traceability of why/when controls were executed • Share your use cases Impero Q3 Product Update Webinar
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Impero Q3 Product Update Webinar Poll #2 I'd like for the Impero Team to reach out about: • Enabling Control Testing module • Exploring Control Triggering • More on Provision 29 of the UK Corporate Governance Code
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Impero Q3 Product Update Webinar Poll #3 Do you use artificial intelligence in your work with risks & internal controls today? • Yes, we are actively using it. • We are looking into it. • No, we do not wish to use AI in this domain. • Not sure...
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CTO David Højelsen Impero Q3 Product Update Webinar AI in Impero: Deep Dive Let’s dive into it.
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AI in Impero • AI should free up time for users to focus on what really matters. • AI acts as a guide and support tool, never a replacement for judgment. • AI should be readily available and be trustworthy. • AI should ease control completion Impero Q3 Product Update Webinar
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Impero Q3 Product Update Webinar How does Impero’s AI features affect your setup? We are commitment to the safe, transparent, and responsible use of Artificial Intelligence (AI) in accordance with the EU AI Act, the GDPR, and other applicable regulatory frameworks. Our core principles are: • AI features are never enabled by default. • Customers can opt in/out at anytime. • Clear, transparent communication ensures customers know when AI is active. • No customer data is used to train AI models. • All data processing complies with GDPR and other applicable privacy laws. • Third-party AI vendors must meet equivalent data protection standards. Please visit our trust center for more details on our EU AI Act Policy and other relevant material. trust.impero.com
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We'd love to... Get your input on 2026 trends within the GRC space. We are currently collecting data via a survey, that we will share at the end of the year. Join us as a brand ambassador Looking to boost your personal brand this year? Work with our marketing team as an Impero brand ambassador. Make your aware about Provision 29 If you have a UK subsidiary, make sure you are aware of the upcoming deadline in January 2026 Impero Q3 Product Update Webinar
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Upcoming events • Tax Operations Conference: Oct 8-9 – Dortmund, Germany • BCM webinar with Pascal Heck, Chief Tax Officer at C&A on Oct 21 • Tax Technology Conference: Nov 3-4 – Frankfurt • Save the date for EOY Product Update webinar on Dec 11. Impero Q3 Product Update Webinar
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Impero Q3 Product Update Webinar Poll #4 I’d be open to… • Giving Impero a G2/OMR review • Participating in a case study and/or webinar • Becoming a Brand Ambassador • No, thanks. Another time.
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Impero Q3 Product Update Webinar It’s Q&A time. Ask away! Click the Q&A button in the tool bar to submit a question.
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Impero resources Sign up for our newsletters Scan the QR codes for our Product newsletter (left) and Marketing newsletter (right) • Help Center: Learn more about every release and deep dive into more features at support.impero.c om • New Blog: Designing Better Internal Controls: From Risk Mitigation to Real-World Impact. Read it here • Follow us on LinkedIn for behind-the-scenes content at events, company news and much more! • Save the date: EOY Product Update webinar on December 11. Keep exploring Impero Stay connected
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Thank you! Impero Q3 Product Update October 01 2025