Simplifying risk management & internal controls

The Impero platform empowers finance, tax and compliance teams to document risk, send out controls and report on progress. We call it Compliance. Simplified.

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Risk Module

Proactively map, manage and mitigate your risks. Document it all in one centralized system — across all your entities.

Reporting Module

Gain an overview of risk mitigation with regular reporting. Act with confidence on outstanding or incomplete controls.

Controls Module

Seamlessly send out internal controls to your organization. Automatic reminders for less stress and better compliance.

Testing Module BETA

Ensure the effectiveness of your control testing programs. Deliver a strong third line of defence that is audit ready.

Why choose ImperoSee platform overview

You'll be in great company

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Empowering teams to do more

Whether you work in finance, tax, compliance — or another team — Impero can be adapted to how you work with risk and internal controls.

Finance, Risk & Internal Controls

See how Finance Teams use Impero

Tax Tech, Risk & Management

See how Tax Teams use Impero

Governance, Risk & Compliance

See how GRC Teams uses Impero

Start with what you have, then expand

Let our team help you implement your current risk documentation & internal controls in Impero. Then expand with new and updated risk directories, control programs and users across your business over time.

Hear from our customers

"Impero has helped us increase efficiency and quality in our financial and tax control environment."

Jacob Kring

Head of Global Finance Processes, Dovista

Partnered with Leading Advisors

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Less Excel. More Impero

No more sending Excel files back-and-forth to complete controls. Worry less about whether you have the right file version.

Impero streamlines the internal control process across your entities —with automated email notifications assigning users to perform the control.

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It’s easy to implement. And audit-ready.

Our Implementation Team can help you transition from Excel (or other systems) in no time. Get onboarded with the Impero platform in as little as four weeks.

Once you're up and running, all actions are logged to a specific user and marked with a timestamp  — making them fully auditable at a moment's notice.

Why choose Impero

Here’s what our customers say

Whether they work in finance, tax or compliance — our users know Impero helps them achieve better risk management & internal control framework.

Read success stories
"Super simple process tool and great usability. Simple documentation of risk and controls... as well as an automated control confirmation email and reminder function by email."
Michael Panzer
Tax Compliance Officer, DZ Bank
"Excellent tool for Compliance & Control. Easy to use with limited training or guidance, integration is easy and good reporting features available"
Muhammed Z.
Head of Information Security & Compliance
"Practical & very versatile, far beyond control and risk management. Simple dashboard, very user-friendly."
Michael D.
"The tool is very customizable - enabling a good "fit for purpose" for any size organization and across many different areas of an organization's compliance program."
Malene P.
Head of Internal Controls and Internal Assurance
"We have implemented Impero both for Financial Controls, Tax Controls and as a Month-end closing tool. The core strengths of Impero is the ease of implementation only requiring a limited number of internal resources."
Jacob Kring
Head of Global Finance Processes, Dovista
”Great overview of controls with limited efforts. Super flexible and very user friendly. Basically no training needed.”
Anders M.
Senior Director
“The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently.”
Casper C.
CFO, Penneo
”Modernization of systems, structure, and digitalization. Easy to get started. Intuitive to work with. Secure a solid and flexible structure.”
Thomas Hansen
Senior Consultant, KNI
"The program is very easy to use - especially for the end user. Furthermore, the implementation was very smooth. We rolled out 35 countries in one go, with good help from the Impero team.”
Christian R.
Senior Manager, Internal Controls & Compliance
"Super simple process tool and great usability. Simple documentation of risk and controls... as well as an automated control confirmation email and reminder function by email."
Michael Panzer
Tax Compliance Officer, DZ Bank
"Excellent tool for Compliance & Control. Easy to use with limited training or guidance, integration is easy and good reporting features available"
Muhammed Z.
Head of Information Security & Compliance
"Practical & very versatile, far beyond control and risk management. Simple dashboard, very user-friendly."
Michael D.
"The tool is very customizable - enabling a good "fit for purpose" for any size organization and across many different areas of an organization's compliance program."
Malene P.
Head of Internal Controls and Internal Assurance
"We have implemented Impero both for Financial Controls, Tax Controls and as a Month-end closing tool. The core strengths of Impero is the ease of implementation only requiring a limited number of internal resources."
Jacob Kring
Head of Global Finance Processes, Dovista
”Great overview of controls with limited efforts. Super flexible and very user friendly. Basically no training needed.”
Anders M.
Senior Director
“The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently.”
Casper C.
CFO, Penneo
”Modernization of systems, structure, and digitalization. Easy to get started. Intuitive to work with. Secure a solid and flexible structure.”
Thomas Hansen
Senior Consultant, KNI
"The program is very easy to use - especially for the end user. Furthermore, the implementation was very smooth. We rolled out 35 countries in one go, with good help from the Impero team.”
Christian R.
Senior Manager, Internal Controls & Compliance
"Super simple process tool and great usability. Simple documentation of risk and controls... as well as an automated control confirmation email and reminder function by email."
Michael Panzer
Tax Compliance Officer, DZ Bank
"Excellent tool for Compliance & Control. Easy to use with limited training or guidance, integration is easy and good reporting features available"
Muhammed Z.
Head of Information Security & Compliance
"Practical & very versatile, far beyond control and risk management. Simple dashboard, very user-friendly."
Michael D.
"The tool is very customizable - enabling a good "fit for purpose" for any size organization and across many different areas of an organization's compliance program."
Malene P.
Head of Internal Controls and Internal Assurance
"We have implemented Impero both for Financial Controls, Tax Controls and as a Month-end closing tool. The core strengths of Impero is the ease of implementation only requiring a limited number of internal resources."
Jacob Kring
Head of Global Finance Processes, Dovista
”Great overview of controls with limited efforts. Super flexible and very user friendly. Basically no training needed.”
Anders M.
Senior Director
“The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently.”
Casper C.
CFO, Penneo
”Modernization of systems, structure, and digitalization. Easy to get started. Intuitive to work with. Secure a solid and flexible structure.”
Thomas Hansen
Senior Consultant, KNI
"The program is very easy to use - especially for the end user. Furthermore, the implementation was very smooth. We rolled out 35 countries in one go, with good help from the Impero team.”
Christian R.
Senior Manager, Internal Controls & Compliance
"Super simple process tool and great usability. Simple documentation of risk and controls... as well as an automated control confirmation email and reminder function by email."
Michael Panzer
Tax Compliance Officer, DZ Bank
"Excellent tool for Compliance & Control. Easy to use with limited training or guidance, integration is easy and good reporting features available"
Muhammed Z.
Head of Information Security & Compliance
"Practical & very versatile, far beyond control and risk management. Simple dashboard, very user-friendly."
Michael D.
"The tool is very customizable - enabling a good "fit for purpose" for any size organization and across many different areas of an organization's compliance program."
Malene P.
Head of Internal Controls and Internal Assurance
"We have implemented Impero both for Financial Controls, Tax Controls and as a Month-end closing tool. The core strengths of Impero is the ease of implementation only requiring a limited number of internal resources."
Jacob Kring
Head of Global Finance Processes, Dovista
”Great overview of controls with limited efforts. Super flexible and very user friendly. Basically no training needed.”
Anders M.
Senior Director
“The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently.”
Casper C.
CFO, Penneo
”Modernization of systems, structure, and digitalization. Easy to get started. Intuitive to work with. Secure a solid and flexible structure.”
Thomas Hansen
Senior Consultant, KNI
"The program is very easy to use - especially for the end user. Furthermore, the implementation was very smooth. We rolled out 35 countries in one go, with good help from the Impero team.”
Christian R.
Senior Manager, Internal Controls & Compliance

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