Impero

What Impero is

Impero is a cloud-based platform for managing risk and internal controls across finance, tax, and other governance, risk, and compliance work. Its Risk Module provides a structured directory, assessments, a risk map, and links between risks and mitigating controls. Teams can manage recurring and manual controls with assigned performers and reviewers, and automated reminders. Reporting covers status, workload, and audit activity; a Testing Module supports control test programs and evidence capture. The platform also supports issue remediation, framework mapping, and automated testing. An open API and Power BI connector support connections to other systems and analysis. Impero supports Okta single sign-on and optional two-factor authentication, and says data is encrypted in transit and at rest. It reports Azure hosting in Northern and Western Europe and compliance including ISAE 3402 Type II. The platform is available in English, German, Danish, Spanish, and French. Impero targets Finance, Tax, and Compliance teams, often in large enterprises with multiple legal entities. Pricing is custom and provided after organization and risk/control requirements are submitted.