An extra pair of eyes can enhance the quality of business controls. In some cases, documented review may even be required in order to meet legal requirements.
A review workflow is typically based on endless emails between the control assignee and the reviewer. Impero makes all steps in the process transparent, as valuable information is moved away from the mailbox of the individual employee and archived safely within Impero.
Knowing that managers and employees with very limited time often perform review, we have made the review process with Impero as easy as possible. Reviewers assigned to perform a review can do so without logging in or having any knowledge of Impero.
Curious to see the review in action? Send an email to email@example.com and we will assign you as reviewer on a sample control.