Skip to content
Impero logo in white

A Simpler Way to Manage Internal Controls

Having a clear overview of your risks and internal controls is essential—especially for financial and tax compliance.

Impero is a flexible Internal Control System (ICS) designed to simplify how you document risks and controls, ensuring they align with your company’s unique requirements. Having employees across the organization perform internal controls has nevere been easier. 

No matter your compliance needs, Impero helps you stay ahead—confidently and efficiently.

Book a Discovery Call
Product screenshot of a control program overview in Impero

You will be in great company

Key Features

How Impero power flexible internal controls

Document Your Risks

Document your risk assessments 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.

Design Internal Controls

With Impero's Control Management module can set up and complete all your compliance controls 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.

ICS 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 ahead of audits. 

Illustration of an email notification from Impero to perform a control

Internal Controls. Simplified.

Getting employees to perform regular internal controls can be tedious—especially when operating across multiple entities and geographical locations.

With Impero, team members can complete controls effortlessly. Tasks are sent directly via email and can be completed in just minutes.

Automated reminders ensure overdue controls are followed up on, reducing the burden on internal control system admins and keeping your organization on track.

Book a Call
Product screenshot of a control in Impero showing its objectives and reviewing process

Less Excel. More Impero.

Managing internal controls requires a structured approach—and many organizations start by using Excel.

However, as controls grow in complexity, sending spreadsheets back and forth becomes inefficient and unsustainable.

Impero centralizes everything in one internal control system, reducing reliance on Excel and giving you greater visibility and control over compliance.

Book a Call
Product screenshot of a Consolidated Status Report in Impero

Be Audit Ready. Always.

Impero's built-in audit trails and reporting tools ensure your organization is always prepared for audits — providing transparency and accountability for auditors and regulatory authorities.

By centralizing risks and mitigating actions in one hub, both you and your auditors gain a comprehensive view of compliance efforts.

Say goodbye to tedious manual reporting. With Impero, you get real-time, auditable insights into risk mitigation effectiveness — ensuring nothing falls through the cracks.

Schedule a Call
WSAudiology logo

"We were looking for a way to simplify our internal control setup, and Impero checked all the boxes for us. From their training videos to easy implementation the team made sure our processes were optimized efficiently and correctly.

With Impero, we have been able to make better decisions and be more aware of our risk environment. Impero has helped us strengthen our control setup, and their team is always there to support when needed."

WSAudiology Team

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 types of internal controls can Impero be used for?

Impero is a flexible platform designed to help you stay ahead in managing internal controls. Any type of control can be set up in Impero, and similar controls can be grouped into a control program for better organization.

A control program groups related controls based on control area, business units, responsible departments, or other relevant criteria—ensuring a structured and efficient approach to compliance.

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 internal control set up?
 
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.