Impero

Spec sheet

Purpose

Impero is a cloud-based platform for managing risk and internal controls across finance, tax, and other governance, risk, and compliance work.Read 30 Sep 2026 · impero.com

Integrations

Impero provides an open API for third-party systems and a Power BI connector for analysis.Read 30 Sep 2026 · impero.com

Security

Impero says data at rest and in transit are protected by encryption and that it conducts regular penetration tests and security audits.Read 30 Sep 2026 · impero.com

Headquarters

Copenhagen, DenmarkRead 28 Sep 2026 · impero.com

Founded

2013Read 28 Sep 2026 · impero.com

Authentication

The platform supports Okta single sign-on and optional two-factor authentication.Read 30 Sep 2026 · impero.com

Control management

The platform supports recurring and manual controls, assigned performers and reviewers, and automated reminders.Read 30 Sep 2026 · impero.com

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.Read 30 Sep 2026 · impero.com

Implementation and support

Impero says implementation can take as little as 3+ weeks depending on setup complexity, with guidance from its Solution Experts team.Read 30 Sep 2026 · impero.com

Intended customers

The platform is designed for Finance, Tax, and Compliance teams, with typical customers described as large enterprises managing multiple legal entities.Read 30 Sep 2026 · impero.com

Languages

The platform is available in English, German, Danish, Spanish, and French.Read 30 Sep 2026 · impero.com

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.Read 30 Sep 2026 · impero.com

Reporting and testing

Reporting includes status, workload, and audit activity reports, while the Testing Module supports control test programs and evidence capture.Read 30 Sep 2026 · impero.com

Risk management

The Risk Module provides a structured risk directory, assessments, a risk map, and links from risks to mitigating controls.Read 30 Sep 2026 · impero.com

Use cases

Impero lists month-end close, SOX, ESG, IT, and general compliance among possible control use cases.Read 30 Sep 2026 · impero.com

Plans and prices

Every Impero plan and price →

Where Specifiction places it

• Internal Controls Software#22 of 607.2