Freedom251 › Internal Controls Software
Impero
What Impero is
Impero is a cloud platform for managing risk and internal controls across finance, tax, and governance, risk, and compliance work. Its Risk Module organizes risks in a structured directory, supports assessments and a risk map, and connects risks with mitigating controls. Teams can run recurring or manual controls, assign performers and reviewers, and use automated reminders. Reporting covers status, workload, and audit activity, while the Testing Module supports control test programs and evidence capture. The platform also lists issue remediation, framework mapping, and automated testing. An open API and Power BI connector support integrations and analysis. Okta single sign-on and optional two-factor authentication are available. Impero says data is encrypted in transit and at rest, hosted on Microsoft Azure data centers in Northern and Western Europe, and covered by standards including ISAE 3402 Type II. It supports English, German, Danish, Spanish, and French. Pricing is custom and supplied after requirements are submitted.
Who it suits
Impero is designed for Finance, Tax, and Compliance teams, particularly large enterprises managing multiple legal entities. Listed use cases include month-end close, SOX, ESG, IT, and general compliance.
What it does well
- Structured risk directory, assessments, and risk map
- Recurring and manual control management
- Evidence capture and control testing
- Open API and Power BI connector
- Supports five listed languages
What to know first
- No free plan
- Pricing requires an organization requirements submission
- Cloud deployment only
- Designed mainly for large, multi-entity enterprises
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| Custom pricing | Pricing options are provided after submitting organization and risk/control requirements | On request |
As impero.com lists them, read 30 Sept 2026. The maker's own page has the final word.
Verdict
Impero combines risk registers, controls, testing, evidence, reporting, and integrations for governance teams. Its custom pricing and enterprise focus make requirements review important before adoption.
Facts from Impero's own pages
- Authentication
- The platform supports Okta single sign-on and optional two-factor authentication. · impero.com, 30 Sept 2026
- Control management
- The platform supports recurring and manual controls, assigned performers and reviewers, and automated reminders. · impero.com, 30 Sept 2026
- Founded
- 2013 · impero.com, 28 Sept 2026
- Headquarters
- Copenhagen, Denmark · impero.com, 28 Sept 2026
- Hosting and compliance
- Impero says it is hosted on Microsoft Azure data centers in Northern and Western Europe and meets standards including ISAE 3402 Type II. · impero.com, 30 Sept 2026
- Implementation and support
- Impero says implementation can take as little as 3+ weeks depending on setup complexity, with guidance from its Solution Experts team. · impero.com, 30 Sept 2026
- Integrations
- Impero provides an open API for third-party systems and a Power BI connector for analysis. · impero.com, 30 Sept 2026
- Intended customers
- The platform is designed for Finance, Tax, and Compliance teams, with typical customers described as large enterprises managing multiple legal entities. · impero.com, 30 Sept 2026
- Languages
- The platform is available in English, German, Danish, Spanish, and French. · impero.com, 30 Sept 2026
- Maker and founding
- Impero A/S says it was founded on December 2, 2013, and established its first office in Aarhus at the end of that year. · impero.com, 30 Sept 2026
- Purpose
- Impero is a cloud-based platform for managing risk and internal controls across finance, tax, and other governance, risk, and compliance work. · impero.com, 30 Sept 2026
- Reporting and testing
- Reporting includes status, workload, and audit activity reports, while the Testing Module supports control test programs and evidence capture. · impero.com, 30 Sept 2026
- Risk management
- The Risk Module provides a structured risk directory, assessments, a risk map, and links from risks to mitigating controls. · impero.com, 30 Sept 2026
- Security
- Impero says data at rest and in transit are protected by encryption and that it conducts regular penetration tests and security audits. · impero.com, 30 Sept 2026
- Use cases
- Impero lists month-end close, SOX, ESG, IT, and general compliance among possible control use cases. · impero.com, 30 Sept 2026
Where Impero stands on Freedom251
- Internal Controls Software#20 of 60