Always document your business risks.
Document and manage the risk for your entire organization in the Impero platform. With a centralized approach, it’s easier to get an overview of your accepted, mitigated and avoided risks.
It’s easy to document and manage risk in the Impero Risk Module
Set up your Risk Directory
Document all known risks in the Risk Directory for centralized risk management of your organization. Set up both global and local risks, and assign objectives and financial statement assertions.
Manage all of your entities
Set up all your business entities, so that you can allocate your documented risks to relevant entities. Risks can be assigned globally to multiple or locally to your legal entities.
Visualize in a Risk Map
Assess your organization’s risks and visualize the actual versus inherent risks in a Risk Map. Easily filter or search based on risk title, process or entity for a full visual overview.
“With Impero, we have been able to make better decisions and be more aware of our risk environment.”
Connecting your risk & internal controls
Risk documentation is just the first step in your compliance journey. Use Impero to connect each documented risk to a mitigating control. This clear, in-tool linkage ensures a structured and methodical approach to risk management.
Access your risk history
Understanding your organization’s full risk landscape takes time. With Impero, you can utilize the Risk History function to view a risk assessment at a specific point in time or compare two periods in time.
Combined with the Reporting Module, you’ll get a full overview of how mitigating controls stack up against your organization’s residual risk.
Get clear risk insights
Gain clarity on how your risk landscape evolves over time with the new Insights Tab in the Risk Module. Visually compare two dates to spot risk movement, emerging risks, and removed risks all in one structured view.
Strengthen your reassessments, audit documentation, and tracking of risk movement over time through data-driven, risk comparisons.
Try the Risk Module in Impero
Get a guided tour of how you can set up risk directories and proactively work with risk management in the Impero platform. Try our interactive tour of the Risk Module now.
