IT COMPLIANCE

A high level of compliance within ITGC ensures that the computing resources of the organization isn’t generating unnecessary risks. With well-established ITGC’s organizations gain an advantage within several complex areas such as IT-security, internal as well as external audit, and IT-compliance. By scheduling an ongoing set of controls in Impero, it is possible to continuously improve the quality and maturity of multiple critical areas of an organization. Impero is a vital tool to ensure compliance according to the increasing volume of mandatory and complex regulations.

  • EASY TO COMPLY WITH COMPLEX IT REGULATIONS
  • MITIGATE IT compliance RISKS WITH EASE
  • FREE UP RESOURCES FOR THE TIME CHALLENGED IT DEPARTMENT

Our solution in a
few easy steps

Mitigate risks

Access controls are very important to mitigate risks associated with inappropriate access to financial systems, data or information. Proper segregation of duties, number of users accessing the application and number of administrators managing the application are some of the access risks that can be mitigated using Impero. With our datasheet you can easily import a list of users and send them to application administrators for review.

Manage your IT compliance

A stable and successful IT production environment requires implementation of changes is predictable and scheduled, following a controlled procedure that is defined, monitored, and compulsory. Segregation of duties and monitoring controls will reduce the risk of errors in the process. With Impero it is easy to monitor IT controls making sure your change management procedures are being well followed.

Report

No matter which standards your organization are aiming to comply with, being able to document your procedures is key.

Mitigate risks

Access controls are very important to mitigate risks associated with inappropriate access to financial systems, data or information. Proper segregation of duties, number of users accessing the application and number of administrators managing the application are some of the access risks that can be mitigated using Impero. With our datasheet you can easily import a list of users and send them to application administrators for review.

Manage your IT compliance

A stable and successful IT production environment requires implementation of changes is predictable and scheduled, following a controlled procedure that is defined, monitored, and compulsory. Segregation of duties and monitoring controls will reduce the risk of errors in the process. With Impero it is easy to monitor IT controls making sure your change management procedures are being well followed.

Report

No matter which standards your organization are aiming to comply with, being able to document your procedures is key.

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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