Impero Reviews & Product Details

I really appreciate most the flexibility. When you have something that is this simple to use, both for you as admin and your end user, but it still allows you to grow, make mistakes, expand, this I think is the most valuable quality. Review collected by and hosted on G2.com.

As admin you have access to everything. Meaning that cool features like listing the controls you have not attached to a risk etc. drown in the size of your setup. It also means you need to be careful in naming reports, groups of users etc., your programs, as else the task of the admin to move around becomes daunting. Review collected by and hosted on G2.com.

Usability, intuitive navigation, minimal implementation effort, no advanced technical skills required, and friendly, hands-on customer support that feels like a personal boutique GRC tool Review collected by and hosted on G2.com.

I am sharing this opinion from the perspective of working with SOX-oriented companies and tools. Impero is very useful and well suited for organizations at an early stage of their maturity journey. However, the tool does not fully address more sophisticated testing and risk assessment needs. With the leverage of other tools this is achievable, but it is not a one-stop shop Review collected by and hosted on G2.com.

The dashboard provides a convenient overview for quickly checking the status, and I also appreciate the ability to create user groups. This feature makes it easier to assist colleagues with managing the controls. Review collected by and hosted on G2.com.

Searching for archived and completed controls can be challenging. After using Impero for an extended period, your activity history accumulates a significant amount of data, which means it can take some time to locate the specific control you need. Review collected by and hosted on G2.com.

Impero has completely changed the way we manage internal controls across multiple entities. What I appreciate most is its clarity, structure, and ease of use, both for end-users and administrators. The platform allows for seamless assignment, documentation, and certification of controls with full traceability. The customization options (adding control steps, attaching guidance, evidence uploads, etc.) are excellent. I also like that the corporate governance logic is embedded in the tool — it’s not just a document repository; it helps drive accountability and compliance.

The dashboards make it easy to monitor control status and progress in real time and to adapt the execution and follow-up accordingly, which is a major plus for keeping everything on track and auditable.

Moreover, I’ve had a fantastic experience working with the Impero team who are always proactive, open to feedback, and constantly improving the platform. Review collected by and hosted on G2.com.

I’d love to see a clearer distinction between central governance and local autonomy. That said, these are already being worked on! Review collected by and hosted on G2.com.

Its so easy to use and its ability to centralize everything in one place is a big advantage—it keeps things organized and accessible. Also, the customer support is outstanding. Review collected by and hosted on G2.com.

We would appreciate the interface between Impero and OneStream. Maybe this is already possible and we will investigate it next year. Review collected by and hosted on G2.com.

It's super user-friendly, the modular drag-and drop forms/control builder is great and it offers lots of API-functionality /-access. Great customer support! Review collected by and hosted on G2.com.

There are no real downsides, but there are few areas which could be improved depending on your implementation focus, e.g. one control triggering another control, which is not possible at the moment or features for control-testing (which is being worked on by Impero, as far as I know). Review collected by and hosted on G2.com.

We have been using Impero since 2023, and it has significantly improved our internal controls. The platform allows us to structure and detail each control process, ensuring that users receive the necessary guidance to complete tasks efficiently. Additionally, it has enhanced collaboration across teams, making compliance and control processes more seamless. Review collected by and hosted on G2.com.

Overall, we are very satisfied with Impero. However, as with any system, there is always room for improvement. Review collected by and hosted on G2.com.

We have implemented Impero both for Financial Controls, Tax Controls and as a Month-end closing tool. The core strenghts of Impero is the ease of implementation only requiring a limited number of internal resources. Furhtermore, it has been easy to adapt for the organization as well as helping us both creating transparency and accurcy in our month-end process. Lastly, is has helped us increasse efficiency and quality in our financial and tax control enviroment by eliminating the number of manual interventions as well as putting the controls into a standard format Review collected by and hosted on G2.com.

It can be a little bit hard to follow up on incompliance. So basically if a control has been completed but actions needs to be taken afterwards. Here you basically need to handle these actions outside of the system.

Could be nice if you could built up hieracies in a tag

Could also be great if there were some kind of summurization functionality if you asses financial impact for risk

Lastly it is not possible to created dependencies between controls which could be a great feture Review collected by and hosted on G2.com.

The fact that Impero is built on a user friendly platform is a huge advantage, and this makes the daily system management process easy and smooth.

The tool is very customizable enableling a good "fit for purpose" for any size organization and across many different areas of an organizations compliance program. Review collected by and hosted on G2.com.

There is nothing that I truly dislike about the product. Review collected by and hosted on G2.com.

The program is very easy to use - especially for the end user

Futhermore, the implemenation was very smooth. We rolled out 35 countires in one go, with good help from the Impero team Review collected by and hosted on G2.com.

Some overvew functions could been made easier. Some users will have difficulties see the works of others

Also, should be easier to reschedule already sent out controls Review collected by and hosted on G2.com.