RISK & CONTROL

Proper risk management and internal control can help organizations understand the risks they are exposed to, put controls in place to counter threats, and effectively pursue their objectives. Risk management and internal control are therefore important aspects of an organization’s governance, management, and operations. There are several frameworks and guidelines that provide a methodical approach to developing financial controls, and these can be adopted to Impero. Impero provides valuable insights and an overview on how well your organization’s risks are covered with Impero.

  • Assess, visualize and manage your risks
  • Mitigate risks
  • Streamline your processes

Our solution in a
few easy steps

Mitigate risks

Mitigate your risks with Impero and benefit from the intuitive solution. Risks are the probability or threat of damage, injury, liability, loss, or any other negative occurrence that is caused by internal or external vulnerabilities. By visualizing risks and mapping them to mitigating controls, organizations are able to understand the actual residual risk and thereby utilize the opportunities that comes with taken risks. Internal controls are thus an essential remediation instrument for organizations to deal with risks, while they at the same time also ensure compliance with policies and regulations.

Implementing a shared service center

Standardize procedures

Standardize your procedures and organize information through internal controls in Impero. Internal controls are the processes, checks and balances that needs to be put in place in a large organization. Internal controls can be used throughout the organization, including operations, reporting, and compliance. They are the methods and procedures established to provide reasonable assurance for the right actions to achieve its objectives are in place in the organization.

Control baseline

When it comes to finance, internal controls and an internal control baseline are critical for safeguarding assets within regular management and supervision activities, comparisons, reconciliations, and other routine tasks. Impero’s intuitive cloud-based compliance solution can help organizations define their internal control baseline and subsequently monitor and measure its performance. Documentation is easily uploaded in Impero and stakeholders can be granted access to all relevant documentation.

Mitigate risks

Mitigate your risks with Impero and benefit from the intuitive solution. Risks are the probability or threat of damage, injury, liability, loss, or any other negative occurrence that is caused by internal or external vulnerabilities. By visualizing risks and mapping them to mitigating controls, organizations are able to understand the actual residual risk and thereby utilize the opportunities that comes with taken risks. Internal controls are thus an essential remediation instrument for organizations to deal with risks, while they at the same time also ensure compliance with policies and regulations.

Implementing a shared service center

Standardize procedures

Standardize your procedures and organize information through internal controls in Impero. Internal controls are the processes, checks and balances that needs to be put in place in a large organization. Internal controls can be used throughout the organization, including operations, reporting, and compliance. They are the methods and procedures established to provide reasonable assurance for the right actions to achieve its objectives are in place in the organization.

Control baseline

When it comes to finance, internal controls and an internal control baseline are critical for safeguarding assets within regular management and supervision activities, comparisons, reconciliations, and other routine tasks. Impero’s intuitive cloud-based compliance solution can help organizations define their internal control baseline and subsequently monitor and measure its performance. Documentation is easily uploaded in Impero and stakeholders can be granted access to all relevant documentation.

Download our introductory brochure

Impero’s solution has a unique and lightweight approach that helps both small and large organizations achieve compliance in various areas like IT compliance, month-end closing, and risk & control. Download our brochure to learn more about the solution.

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A SIMPLE SOLUTION TO
ACHIEVE COMPLIANCE

Compliance explained in two minutes. Watch our short video to learn how our flexible and lightweight solution can help your company achieve compliance.

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