Impero A/s · OMXCOP:IMPERO

Impero A/s — Corporate Update (2025)

24 slides from Impero A/s's corporate update, Oct 1, 2025

  1. Slide 1: Impero Q1 Product Update

    Welcome everyone Impero Q1 Product Update

  2. Slide 2: Housekeeping

    Housekeeping A few good things to know: • 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 Impero Q1 Product Update Webinar

  3. Slide 3: Agenda

    Agenda What can you expect from this webinar? • Focus & Roadmap Priorities • Q1 Release Recap • Feature Update: Control Testing • Q&A with our Product Team Impero Q1 Product Update Webinar

  4. Slide 4: Meet the team

    Meet the team David Højelsen Xisi Yang Morten Jasmine Hansen CTO Product Manager Christensen de Guzman Implementation Marketing Director Director (moderator) Impero Q1 Product Update Webinar

  5. Slide 5: Poll #1: Most important functionality

    Poll #1 What functionality is most important to your future work with Impero? • Enhancements to risk management • Enhancements to internal controls • Better reporting and data insights • Third-party integrations (e.g. Webhooks) Impero Q1 Product Update Webinar

  6. Slide 6: Focus & Roadmap Priorities

    Let’s dive into Focus & Roadmap Priorities David Højelsen CTO Impero Q1 Product Update Webinar

  7. Slide 7: A Strong Thematic Approach: Impero Product Roadmap

    A Strong Thematic Approach: Impero Product Roadmap 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-na

  8. Slide 8: Product Roadmap

    Product Roadmap Risk, Controls and Compliance Technology and Innovation User Experience Performance Artificial User Experience (UX) Internal Control and Risk Management Architectural Integrations and Monitoring and Intelligence and and User Interface Enhancements Excellence Connectivity Data Insight

  9. Slide 9: Sneak Peek & Q1 Recap

    Let’s dive into Sneak Peek & Q1 Recap Xisi Yang Product Manager Impero Q1 Product Update Webinar

  10. Slide 10: Sneak Peek: Send Immediate Control

    Sneak Peek: Send Immediate Control Status quo Only dedicated support for recurring or manual controls with notification in the future but not sending immediately Use case scenarios • Ad hoc document collection • One-off year- or month-end controls • Audit findings: Implementation of requests or Comi

  11. Slide 11: Copy Risk Directory

    Copy Risk Directory Status quo Frequent request from customers and partners during onboarding or in rollout phase Use case scenarios Global compliance team needs: Released • the same risk register and assessment schema for multiple corporate groups/divisions • the same assessment schema for differen

  12. Slide 12: Usability Improvements

    Usability Improvements Released Saved personalized view in control program: Choose between gallery or list view in the control program. Split the controls by a certain tag Impero Q1 Product Update Webinar category. Your view will be saved!

  13. Slide 13: Usability Improvements

    Usability Improvements Released Smoother event log navigation Pagination and performance boosts make it easier to track changes over time Impero Q1 Product Update Webinar

  14. Slide 14: Usability Improvements

    Usability Improvements Released Improved explanations for task-based report mapping with in-app video explainer and tooltips Impero Q1 Product Update Webinar

  15. Slide 15: Beta Update: Control Testing

    Let’s dive into Beta Update: Control Testing Morten Christensen Implementation Director Impero Q1 Product Update Webinar

  16. Slide 16: An update on the Control Testing Beta

    An update on the Control Testing Beta What we've learned so far • 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 func

  17. Slide 17: Demo: Let's see it live!

    Demo Let’s see it live! Impero Q1 Product Update Webinar

  18. Slide 18: Next steps Control Testing General Availability

    Next steps Control Testing General Availability Coming in the months ahead 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

  19. Slide 19: Poll #2: Use of AI in risks & internal controls

    Poll #2 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... Impero Q1 Product Update Webinar

  20. Slide 20: Impero resources

    Impero resources Keep exploring Impero Stay connected Help Center: Learn more about every Follow us on LinkedIn for release and deep dive into more behind-the-scenes content at events, features! company news and much more! support.impero.com/knowledge linkedin.com/company/impero-as Sign up for our n

  21. Slide 21: Poll #3: I'd be open to...

    Poll #3 I'd be open to... • Giving Impero a G2/OMR review • Participating in a case study • Participating in a webinar • No, thanks. Another time. Impero Q1 Product Update Webinar

  22. Slide 22: Feature in Focus: Task-Based Reports

    Feature in Focus: Task-Based Reports William's tutorials Task-based reporting: Gain deeper insights into your control activities with this short video with William, our Implementation Specialist. Impero Q1 Product Update Webinar

  23. Slide 23: Q&A: Ask away!

    Q&A Ask away! Click the Q&A button in the tool bar to submit a question Impero Q1 Product Update Webinar

  24. Slide 24: Thank you for joining the webinar

    Thank you for joining the webinar Save the date for the Q2 Product Update in June!

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