Slides
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Welcome everyone Impero Q1 Product Update
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Impero Q1 Product Update Webinar Housekeeping • This webinar is being recorded • We will share it afterwards via email • We will also share it in the Help Center • Feel free to use the Q&A button to ask questions live • We will address all questions at the end A few good things to know:
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Impero Q1 Product Update Webinar Agenda • Focus & Roadmap Priorities • Q1 Release Recap • Feature Update: Control Testing • Q&A with our Product Team What can you expect from this webinar?
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Marketing Director (moderator) Jasmine Hansen de Guzman Impero Q1 Product Update Webinar Implementation Director Morten Christensen Meet the team Product Manager Xisi Yang CTO David Højelsen
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Impero Q1 Product Update Webinar Poll #1 • Enhancements to risk management • Enhancements to internal controls • Better reporting and data insights • Third-party integrations (e.g. Webhooks) What functionality is most important to your future work with Impero?
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Impero Q1 Product Update Webinar Let’s dive into Focus & Roadmap Priorities CTO David Højelsen
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A Strong Thematic Approach: Impero Product Roadmap Impero Q1 Product Update Webinar 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 To best serve our customers and align with our strategic direction, we have structured our product roadmap around key themes that drive the most impact. These themes represent our ongoing commitment to evolving the platform with a scalable, cloud-native architecture that enables seamless integration and future growth. Each feature we develop within these themes is designed to unlock new opportunities, ensuring our platform remains cutting-edge, reliable, and user-friendly.
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Product Roadmap Risk, Controls and Compliance User ExperienceTechnology and Innovation Control Testing Module Sequential Control Triggering Bulk Operations and Automation 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 Define and Manage Master Controls Improve Connectivity with WebhooksPlatform Architecture Strengthened Hosting Infrastructure Frontend and Backend Optimization AI-Generated Control Description Improve Engagement and Control Performance In progress Planning Impero Q1 Product Update Webinar
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Product Manager Xisi Yang Impero Q1 Product Update Webinar Let’s dive into Sneak Peek & Q1 Recap
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Sneak Peek: Send Immediate Control Impero Q1 Product Update Webinar Use case scenarios • Ad hoc document collection • One-off year- or month-end controls • Audit findings: Implementation of requests or recommendations • Handling exceptional cases, e.g., on -demand tool authorization and access review • Sending controls for newly added processes or entities after the regular notification Coming soon Status quo Only dedicated support for recurring or manual controls with notification in the future but not sending immediately What to expect ✓ Streamline irregular control processes with ease ✓ Empower audit teams to contribute seamlessly ✓ Centralize documentation to reduce frictions during 3 rd party audit
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Copy Risk Directory Impero Q1 Product Update Webinar Use case scenarios Global compliance team needs: • the same risk register and assessment schema for multiple corporate groups/divisions • the same assessment schema for different process areas, e.g., tax categories to ensure the organization’s and specialist departments’ adherence to corporate risk management standards Copy includes: - Names and descriptions of processes and risks - Risk detail fields and data input - Risk assessment structure Released Status quo Frequent request from customers and partners during onboarding or in rollout phase
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Saved personalized view in control program: Choose between gallery or list view in the control program. Split the controls by a certain tag category. Your view will be saved! Usability Improvements Impero Q1 Product Update Webinar Released
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Usability Improvements Impero Q1 Product Update Webinar Smoother event log navigation Pagination and performance boosts make it easier to track changes over time Released
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Usability Improvements Impero Q1 Product Update Webinar Improved explanations for task-based report mapping with in-app video explainer and tooltips Released
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Impero Q1 Product Update Webinar Let’s dive into Beta Update: Control Testing Implementation Director Morten Christensen
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An update on the Control TestingBeta • All customers that tested the beta used Control Testing in similar ways. • The beta process provided valuable feedback to help refine the feature for general availability and better fit real-world use cases. We identified crucial functionality to work on prior to general availability: • Clear result lists are crucial for setting up tests effectively. • Bulk test creation is essential to handle high test volumes efficiently. What we've learned so far Impero Q1 Product Update Webinar
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Impero Q1 Product Update Webinar Demo Let’s see it live!
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Prior to general availability, we will be working on added functionality, such as: • Activity list for Control Testing Programs • Bulk creation of tests • Export test results • Overview of pending tests • Ensure visibility of assigned tests in user management Coming in the months ahead Next steps Control TestingGeneral Availability Impero Q1 Product Update Webinar
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Impero Q1 Product Update Webinar Poll #2 • Yes, we are actively using it. • We are looking into it. • No, we do not wish to use AI in this domain. • Not sure... Do you use artificial intelligence in your work with risks & internal controls today?
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Impero resources Sign up for our newsletters Scan the QR codes! Help Center: Learn more about every release and deep dive into more features! Keep exploring Impero support.impero.com/knowledge Follow us on LinkedIn for behind-the-scenes content at events, company news and much more! Stay connected linkedin.com/company/impero-as Product newsletter Marketing newsletter
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Impero Q1 Product Update Webinar Poll #3 • Giving Impero a G2/OMR review • Participating in a case study • Participating in a webinar • No, thanks. Another time. I'd be open to...
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Feature in Focus: Task-Based Reports Task-based reporting: Gain deeper insights into your control activities with this short video with William, our Implementation Specialist. William's tutorials Impero Q1 Product Update Webinar
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Ask away! Click the Q&A button in the tool bar to submit a question Q&A Impero Q1 Product Update Webinar
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Thank you for joining the webinar Save the date for the Q2 Product Update in June!