Impero (IMPERO) Investor update summary

2024 product releases

• Reviewer tasks extend control activities to reviewers and second reviewers, supporting clearer review procedures and stronger control-review quality.

• Task-based reports consolidate responsible and reviewer steps, control answers and actions; support comparisons across years, entities and regions.

• Flexible reminders allow unlimited scheduled reminders before and after due dates, with mass updates across existing controls.

• Customizable control exports let users select columns and apply filters, reducing irrelevant data and manual report cleanup.

November reporting release

• One-click status reports for programs or individual controls automatically apply relevant program and activity filters, with performance statistics such as on-time rate and overdue controls.

• Reports support analysis by control or country, drill-down to overdue activities, and actions such as sending reminders or reassigning work.

• A redesigned report module adds report-type selection, searchable saved reports, and visibility into report access rights.

• Ad hoc push reports send recipients key statistics and a link to the full report; send history and shared content are recorded in the platform.

Control testing launch

• Control testing was planned as an add-on for mid-January 2025, with beta access available by contacting an account manager.

• The module is designed to streamline planning through reporting, with customizable templates and access controls, sample selection, assigned tasks, evidence gathering and multi-entity testing.

• The walkthrough covered selecting controls, defining test criteria and timelines, applying risk-based sampling, reviewing samples and submitting conclusions; reporting capabilities were planned for later development.