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Impero (IMPERO) investor relations material
Impero Investor Update summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Roadmap, Product Development, and Innovation
Major releases include control testing, control triggering, and continuous dashboard improvements, with a focus on risk, controls, and compliance.
AI prototypes are being developed as assistive tools, with opt-in features and strict compliance with GDPR and EU AI Act requirements.
Enhancements in integration, such as improved APIs, Power BI, and potential SAP connectors, are underway.
User experience upgrades include UI/UX improvements, dashboard enhancements, and optimization of hosting infrastructure.
Entity and issue management features are in progress, with customer feedback shaping future releases.
Recent Feature Releases and Updates
Automatic email notifications and improved stakeholder alerts enhance transparency upon control completion.
Pending control tasks are now more visible, streamlining task management after submission.
Bulk downloading of control attachments supports efficient documentation and audit processes.
Dashboard enhancements include sticky filters, auto-save, and pagination for better navigation.
Control Testing and Triggering
Control testing modules help identify weaknesses in internal controls and ensure compliance, available as add-ons.
Control triggering enables dynamic workflows, initiating controls based on completion of others and improving traceability.
Both features are available but not enabled by default, with demos and tutorials offered.
Traceability and event logs ensure transparency in control execution.
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