Featured
Impero Q3 2025 Product Update Webinar
Watch the webinar on-demand to get an inside look at latest releases and what’s next for the Impero platform.
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Featured
Impero Interim Report 2025
See the recording of our Interim Report 2025 hosted by HC Andersen Capital.
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We help internal audit deliver with confidence.
Move beyond spreadsheets and shared drives. Impero helps Internal Audit teams plan their audit universe, test controls, collect evidence and report on findings —all in one secure, centralized platform.
You'll be in great company
Control Testing in Impero
The Impero Control Testing module gives Internal Audit teams the structure and visibility to evaluate control design and operating effectiveness on a regular basis.
Test programs can be designed to meet your preferences from grouping controls across entities, defining sample criteria, test scheduling and assigning testers and reviewers.
Tester can review samples, attach evidence and renders results, whilst reviewers seamlessly sign-off, and this is all done within Impero.
In addition, all control performance and testing activity is logged as part of the audit trail and displayed in our built-in dashboards for the ultimate source for independent assurance.
Flügger improves audit efficiency and transparency
Flügger adopted Impero to centralize internals control processes and documentation. With a centralized system and standardized reports, they were able to give their auditors direct access and reduced the workload of audits and improved the speed of external reviews.
The same visibility and consistency that improved Flügger’s external audits show how Internal Audit teams can also save time and strengthen assurance by managing evidence and reporting all in one place.
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.
Explore Security & Compliance →
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.
Ready for more Impero?
Stay informed on all things Impero — webinar & event invites, exclusive content, product launches and more! Or let us show you why Impero is the right choice for your risk, internal control and compliance needs.
