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Vereinfachen Sie Ihr Risikomanagement und interne Kontrollen
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Whitepaper: Was es kostet, für einen Moment non-compliant zu sein
Verstehen Sie die echten Kosten von Compliance und wie sie dies zu Ihrem Vorteil nutzen können.
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Impero Q1 2025 Quartarlsbericht
Melden Sie sich zu unserem Quartalrsbericht Live-Webinar an, das von HC Andersen Capital veranstaltet wird.
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Security is in our DNA
We combine enterprise-class security features with comprehensive audits of our application and processes that ensures customer and business data is always protected.
Data protection
We use the highest recommended standard of algorithms for encrypting your data, and both data-at-rest and data-in-transit are protected by default.
Application security
We take active steps to securely develop and test against security threats to ensure the safety of our customer data, among which are third-party security partners performing detailed penetration tests.
Identity and device management
Ensure only the right people and approved devices can access company information in Impero by implementing features like two-factor authentication or single sign-on.
Availability and business continuity
We maintain a disaster recovery program to ensure services remain available or are easily recoverable in the case of a disaster. We employ service clustering and network redundancies to eliminate single points of failure.
We implement security best practices.
In addition to the security measures provided by Microsoft Azure, such as AICPA SOC 2 and ISO 27001, we also meet not just industry-based compliance standards such as ISAE 3402 Type II, but the most stringent requirements, in addition to performing regular penetration tests and security audits. Part of the controls performed internally is a review of relevant audit statements covering the Microsoft Azure resources. Among these is the SoC2 report that includes:
• Backup and restoration
• Infrastructure
• Firewall
• Patching
• Antivirus
• Business continuity management
Security and data integrity
At Impero, we adhere to the strictest data protecting measures both physically and digitally. Our physical offices are subject to the highest standards of security as well as to periodical inspections.
Our cyber security is consistently examined with both internal and external penetration tests performed regularly.
Impero is hosted and protected by Microsoft Azure using their North and Western Europe data centers.
FAQs
Get answers to the most common feature and functionality questions that we get asked about the Impero platform.
Who is the Impero platform designed for?
Impero is a cloud-based, SaaS platform designed for Finance, Tax and Compliance teams that need to ensure risks are documented and mitigated, as well as internal controls are regularly sent out for compliance. Our customers are typically large, enterprise organizations with several legal entities and complexity. Sound familiar? Book a call to see if Impero is a fit for you.
What kind of internal controls can I set up in Impero?
Impero is primarily used within financial and tax compliance. However, the flexibility of our platform allows you to set up controls for many use cases. We have examples of customers using our platform for month-end close, SOX, ESG, IT, general compliance and more. We recommend you book a discovery call to learn more.
Why choose Impero over other alternatives in the market?
To be honest, our main competition is good old Excel. The majority of companies that we speak with are still sending Excel files back-and-forth via email when it comes to risk, controls and compliance. Most companies also agree that this isn’t ideal.
The Impero platform provides the structure and framework to streamline your risk and control processes. The flexibility of our platform enables you to set it up specifically to your enterprise organization. In addition, Impero adapts to your group-level frameworks, while still maintaining the flexibility for compliance difference on local entities.
How long does it take to implement Impero?
We know that implementing a new platform can seem tedious. Impero can be up-and-running in as fast as 3+ weeks, depending on the complexity of your set up. We pride ourselves on our Solution Experts team who’ll teach you how to document your risks, guide you on how to set up controls and introduce you to our built-in reports to monitor real-time progress.
Can I pull data from Impero into other systems?
Yes, we have an open API so that you can pull data into other systems, such as Power BI.
What languages is Impero available in?
Impero is available in English, German, Danish, Spanish and French.
What level of security & compliance does Impero offer?
At Impero, security and compliance is in our DNA. We do comprehensive audits of our application and processes that ensures customer and business data is always protected. This includes regular penetration tests, security audits, industry-base compliance standards, such as ISAE 3402 Type II, and more.
What does Impero’s pricing model look like?
Our pricing is based on the size and complexity of your organization, as well as the number of users that your organization requires.
Bereit für mehr Impero?
Bleiben Sie über alle Neuigkeiten rund um Impero auf dem Laufenden, darunter Einladungen zu Webinaren und Veranstaltungen, exklusive Inhalte, Produktneuheiten und vieles mehr! Oder lassen Sie sich von uns zeigen, warum Impero die richtige Wahl für Ihre Anforderungen in den Bereichen Risiko und Compliance ist.
