Impero (IMPERO) Investor Update summary

Recent product releases and improvements

• Added random sampling and estimated sample activities to control testing, enhancing test scope and reducing bias.

• Extended file preview to include Excel and CSV, improving review efficiency and eliminating the need for local downloads.

• Introduced negative filters and improved table views for better platform consistency and usability.

• Reviewers can now view previous control results, and reporting periods are included in notification emails for better context.

• Risk module now allows mandatory control responses, configurable per risk map and required when risk response is set to "Reduce."

Roadmap and upcoming features

• Entity Management and dynamic data sheets are in progress, enabling granular access, local management, and scalability.

• Control analytics, expanded dashboard insights, and AI control descriptions are being developed.

• Upgrades to Power BI connector and user provisioning via Azure and Okta are nearing completion.

• Postponing activity due dates and enhanced email customization are planned.

• Deeper SAP integration, API improvements, and ongoing platform architecture optimization are being explored.

Risk insights and analytics

• New Insights tab enables direct comparison of risk landscapes between two dates, with visual maps and detailed tables highlighting changes, new, and removed risks.

• Filters and labels help users focus analysis and spot risk trends.

• Users can analyze how risks evolve, including new, removed, or changing risks, with historical data visualization.

• AI-driven explanations for risk changes are in development.