Case Study: Penneo achieves robust, audit-ready internal controls with Impero

Penneo - Customer Case Study

Penneo, a digital signature software company, faced significant compliance challenges after becoming a publicly listed company. Their existing method of using Google Sheets for internal controls and documentation was no longer sufficient to meet stringent regulatory requirements. They needed a more robust, system-supported approach to document their processes and prove they had a controlled environment. To address this, they turned to the vendor Impero and its compliance management platform.

By implementing Impero, Penneo gained a transparent and intuitive system to manage and document their internal controls. The platform provided a clear dashboard overview, step-by-step work guides, and automated deadline tracking, which improved efficiency and reduced risk. This solution, implemented with help from a partner, created a strong, scalable control environment that satisfied auditors and became an effective daily operational tool for the finance team. The results for Penneo included a matured compliance framework that kept costs down and minimized vulnerability to unforeseen events.

Penneo

Casper Nielsen Christianse

Chief Financial Officer