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Whitepaper: The Cost of Compliance
Understand the real cost of compliance – and how to make it an advantage.
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Impero Q1 2025 Report
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> 20-minute introductory call to learn more about Impero
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Explore use cases.
Discover the true flexibility of the Impero platform for your governance, risk and compliance (GRC) requirements — see the various compliance-centric use cases that Impero can be used for in finance, tax and beyond.
Less Excel. More Impero.
Many organizations that we speak with are still using Excel (or Sheets) to manage their risk and internal controls. See how Impero helps you streamline this process with automated reminders and a fully audit-ready log of all activities.
4.8 of 5 stars on G2
You'll be in great company
“Impero is the best cloud solution I have worked with for internal control management. Impero works very well in large scale international organization where internal controls are done both in a shared service center and on local sites and where internal control performers and internal control approvers sit in various locations.”
Senior Financial Compliance Manager, NKT
"Impero helps us streamline and strengthen our internal controls, ensuring compliance and efficiency in our processes. By allowing us to structure tasks in detail, users receive clear guidance, reducing errors and improving accountability."
CFO, Penneo
FAQs
Get answers to the most common feature and functionality questions that we get asked about the Impero platform for risk management & internal controls.
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.
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