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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
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Why Impero?
Impero is the most flexible GRC platform on the market for managing compliance for finance, tax and beyond. Proactively manage risk and internal controls for an experience that is truly Compliance. Simplified.
The Impero platform delivers trust and transparency
At Impero, we are dedicated to making it easier for companies to achieve their promise of compliance. Based on the COSO audit framework, Impero helps you proactively document risk and controls through one centralized platform. This is how we help your organization secure trust and transparency for a better tomorrow.
Von wenigen bis hin zu 100s
an Einheiten und Tochtergesellschaften
können ihre Risiken ganz einfach dokumentieren und interne Kontrollen auf der zentral verwalteten Impero-Plattform durchführen.
10,000+
Interne Kontrollen können
von einer einzelnen Organisation innerhalb eines Jahres auf der Impero-Plattform durchgeführt werden.
180+
Unternehmen oder stark reguliert
Organisationen nutzen Impero auf der ganzen Welt
No lengthy implementation needed.
Many GRC systems take months or years to implement. At Impero, we prioritize fast implementation and getting you up-and-running in a matter of weeks. Because know that the sooner you proactively working with risk & controls — the better your track record to compliance.
The best choice for risk & internal controls
Easily complete controls
With Impero, you get an easy-to-use tool that makes it simple for users to complete controls, regardless of which department they work in.
Flexibility-first approach
We provide the flexibility to set up your risks & controls according to your requirements when it comes to finance, tax and beyond.
Framework for success
Based on the COSO framework, Impero provides a structured approach to working with risks & controls across operations, reporting and compliance.
Scales with your organization
Seamlessly manage risks & controls across countless entities, as well as enable the roll out of new internal controls locally or globally.
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 by eliminating the number of manual interventions as well as putting the controls into a standard format."
Head of Global Finance Processes, Dovista
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 use ImperoYou'll be in great company
Here's what our customers say
No more Excel spreadsheets. We give organization one platform to manage risk, internal controls and compliance.
„Super einfaches Prozesstool mit hervorragender Benutzerfreundlichkeit. Einfache Dokumentation der Risiken und Kontrollen... sowie eine automatische Kontrollbestätigungs-E-Mail und Erinnerungsfunktion per E-Mail.“
„Ausgezeichnetes Tool für Compliance & interne Kontrollen. Es ist intuitive zu bedienen und erfordert deshalb nur eine begrenzte Einführung oder Schulung der User. Die Integration ist einfach und es stehen gute Berichtsfunktionen zur Verfügung.“
„Praktisch und sehr vielseitig, weit über interne Kontrollen und Risikomanagement hinaus. Einfaches Dashboard, sehr benutzerfreundlich.“
„Das Tool ist sehr anpassbar und bietet eine gute „Zweckdienlichkeit“ für Unternehmen jeder Größe und für viele verschiedene Bereiche des Compliance-Programms eines Unternehmens.“
„Wir setzen Impero für Finanz- und Steuerkontrollen sowie zur Unterstützung unseres Monatsabschlusses ein. Besonders überzeugt hat uns die unkomplizierte Implementierung, die nur minimale interne Ressourcen erfordert.“
“ Toller Überblick über alle Kontrollen mit limitierten Aufwand. Super flexibel und sehr benutzerfreundlich. Im Grunde ist keine Schulung erforderlich.“
„Die Plattform ermöglicht es uns, jeden Kontrollprozess zu strukturieren und detailliert zu beschreiben und so sicherzustellen, dass die Benutzer die notwendige Anleitung erhalten, um Aufgaben effizient zu erledigen.“
“ Modernisierung von Systemen, Struktur und Digitalisierung. Der Einstieg ist einfach. Intuitiv zu handhaben. Sorgen für eine solide und flexible Struktur.“
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.
