No. 42 of 59 ·Internal Controls Software

Impero

Web · API

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Freedom report

One barScore 5.0

Free tierNo free tier on record
Open codeNo open-source code on record
Runs widely1 of 6 device platforms
DocumentedPlans, terms and facts published

Impero is ranked #42 of 59 in internal controls software on Freedom251. It runs on API, Web. There is no free plan.

Impero plans and pricing

All plans

Custom pricing Not published Pricing options are provided after submitting organization and risk/control requirements impero.com · 30 Sept 2026

Compared on internal controls software

Free plan: No
Control testing: Yes
Evidence collection: Yes
Issue remediation: Yes
Framework mapping: Yes
Automated testing: Yes
Deployment: cloud

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The record

Purpose: Impero is a cloud-based platform for managing risk and internal controls across finance, tax, and other governance, risk, and compliance work.
Risk management: The Risk Module provides a structured risk directory, assessments, a risk map, and links from risks to mitigating controls.
Control management: The platform supports recurring and manual controls, assigned performers and reviewers, and automated reminders.
Reporting and testing: Reporting includes status, workload, and audit activity reports, while the Testing Module supports control test programs and evidence capture.
Integrations: Impero provides an open API for third-party systems and a Power BI connector for analysis.
Authentication: The platform supports Okta single sign-on and optional two-factor authentication.
Security: Impero says data at rest and in transit are protected by encryption and that it conducts regular penetration tests and security audits.
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.
Intended customers: The platform is designed for Finance, Tax, and Compliance teams, with typical customers described as large enterprises managing multiple legal entities.
Use cases: Impero lists month-end close, SOX, ESG, IT, and general compliance among possible control use cases.
Implementation and support: Impero says implementation can take as little as 3+ weeks depending on setup complexity, with guidance from its Solution Experts team.
Languages: The platform is available in English, German, Danish, Spanish, and French.
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.
Founded: 2013

Where it ranks on Freedom251

Best Internal Controls Software in 2026#42 of 59

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Sources

impero.com/company/about-us· checked 30 Sept 2026
impero.com/product/feature-index· checked 30 Sept 2026
impero.com/product/security-compliance· checked 30 Sept 2026
impero.com/pricing· checked 30 Sept 2026
impero.com· checked 28 Sept 2026