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Impero Q1 2025 Report
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The Impero Platform
Based on COSO framework principles — Impero helps large organizations document their risks & internal controls in a centralized system.
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.
The platform of choice when it comes to risk & internal controls
33%
of the Danish OMX C25
use Impero to manage their risk & control processes to achieve compliance within finance, tax and beyond
20%
of the German DAX 40
use Impero — many to comply with the Tax Compliance Management System (TCMS) requirement
180+
enterprise or highly-regulated
organizations trust us to deliver the technology for their risk, internal control and compliance processes
“The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently. Additionally, it has enhanced collaboration across teams, making compliance and control processes more seamless.”
CFO, Penneo
Handle all your internal controls with Impero
• No more sending Excel files back and forth to complete controls. Just one centralized system across all your entities.
• A truly user-friendly experience with internal control notifications and follow-up reminders sent via email — no login required.
• Design your internal controls to be more interactive and guide users on what is required. And if needed, cross-link to documentation.
A better approach to risk management
• One centralized system to document risk across your organization. Impero can help teams in finance, tax, compliance and beyond.
• Proactively work towards ongoing risk management with a visual overview in a risk map showcasing your inherent versus residual risk.
• Ensure audit readiness by mitigating risks by connecting them to controls. This structured approach ensures no risk is unaddressed.
It’s complex—we get it. But with Impero, it’s Compliance. Simplified.
Ongoing compliance requires continuous reporting
Compliance is not a set-it-and-forget-it exercise. With Impero, you get continuous reporting to ensure an overview and transparency on the completion of your internal control programs.
Regular testing ensures more effective controls
Your organization's is an ever-evolving dimension. And your internal control environment will reflect that. Ensure regular testing with Impero for a robust internal control environment.
A holistic overview of compliance and controls
Your compliance priorities may change over time, or even vary from entity-to-entity. With Impero, you get an instant overview of all your organization’s controls and compliance programs.
Efficient rollout to all your entities and users
Whether you’ve got five legal entities or hundreds, you need to ensure compliance. Impero helps you meticulously rollout and manage risk and internal controls across the board.
Always have your risk & internal controls in order
Use our built-in tagging management to easily categorize your data. No more frantic searching, just easily organize tags to help you swiftly find your controls, control programs and users.
Proper compliance requires three lines of defense
No compliance set up is complete without three lines of defense. Impero lets you assign a control responsible, a review and a second review for a complete and audit-ready set up.
Explore the Impero platform
Curious to see how the Impero platform works? Try our interactive demo now →
You'll be in great company
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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