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One risk and control platform, one process, one overview.

Impero is a flexible compliance management platform that enables you to document risk, set up internal controls & related tasks, and instantly report on progress. 

So whether you're working towards compliance within finance, tax, Sarbanes-Oxley (SOX), ESG or other scenarios, you can manage it all in one place — Impero. 

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You will be in great company

Key Features

How the Impero platform works

Control & Task Management

With Impero's control management module can set up and complete all your internal control & tasks on a corporate- and local level in one system.

This means less stress during audits with streamlined processes across all entities, as well as centralized documentation for external audit teams.

Risk Management

Document your risk assessment matrix in Impero's Risk Management module, and set up connected controls & tasks designed to mitigate the risks.

Use the built-in Risk Directory to assess the impact and likelihood, and verify that those requiring action have mitigating controls set up.

Status Reporting

Get an instant overview of outstanding- and completed controls & tasks in the Impero reporting module. 

With a full overview of the progression towards compliance, your organization can more proactively see potential areas for concern. 

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Compliance. Simplified.

Compliance can be intimidating. But with processes streamlined in a single user-friendly platform, there is less complexity for users across your organization.

Impero enables you to define tasks & controls, assign them to users across your organization and set deadlines for completion for optimal operational efficiency. 

As an admin, you can easily monitor the status and completion of tasks & controls through a centralized dashboard, and filter by entity, market, and function for a clear overview. 

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Less Excel. More Impero.

Compliance is not a set-it-and-forget it exercise, and having a process documented in an Excel sheet is no longer enough.

Impero empowers you to operationalize your processes and built up compliance-centric workflows around finance, tax, SOX, ESG and more.

Completing controls no longer means sending Excel files back-and-forth. But rather a straightforward email sent directly to users with what needs to be controlled, why it's important and when it needs to be completed.

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Three Lines of Defense.

Compliance is a team effort, and safeguarding trust and transparency requires multiples lines of defense. Beyond initial controls, Impero also enables you to set up a second- and third-line of defense with additional reviewers.

Impero's reports provide real-time visibility into when controls & tasks are received, performed and in review. 

Effortlessly share these reports with internal and external stakeholders, such as your executive management or auditors. 

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"A great strength at STARK is an international overview combined with local presence. It makes for a strong organization, but it also requires strong processes to stay aligned and effective. Impero’s platform helps us with that exactly."

Ragna Kr. Jóhannsdóttir, Group Head of Internal Controls and Enterprise Risk Management, STARK Group

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Guidance & Support

At Impero, we are dedicated to making it easier for companies to achieve compliance. Our dedicated team of Solution Experts will help you seamlessly implement the Impero platform based on your organzation's risk matrix and framework. Along the way, our Customer Success team will ensure your team is trained and certified — for long-term compliance success.

Expertise Through Partnerships

It can be complex to implement internal controls to mitigate risks. That’s why Impero works with partners who have extensive experience in helping organizations achieve their governance, risk management and compliance goals. Need expert advice? We're happy to connect you with one of our experienced partners across financial, tax and other compliance scenarios.

Frequently asked questions

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 discovery call to see if Impero is a fit for you.

What 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 get Impero up-and-running?

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.  

Do you offer single sign-on (SSO)?

Absolutely! We want to make it as easy as possible for your users to adopt our platform. 

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 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. We’d be happy to share more details during a discovery call.  

Book a 30-min call with Impero
Curious to hear how Impero can improve your risk and control processes?
 
Book a 30-minute discovery call with us and explore how we can help you become and stay compliant within:

  • Financial scenarios, such as month-end close, Sarbanes Oxley (SOX), and more
  • Tax scenarios, such as VAT — as well as specific tax codes such as tax compliance management systems (TCMS) required in Germany
  • Other compliance scenarios, such as ESG, ITGC, HR and more

After an initial call, we'd can also set up a dedicated 45-60 minute product walkthrough of the Impero platform. 

During the product walkthrough, we'll showcase how risks and internal controls (or tasks!) are typically set up in Impero.

If you'd like to see how your risk control matrix (RCM) or internal control checklists could be set up in Impero, we can also use these as the basis for the demo.

We look forward to introducing you to Impero - Compliance. Simplified.