---
description: Review of Delegation of Authority Matrix Validator Software: system overview, features, price and cost information. Get free demos and compare to similar programs on Software Advice Ireland.
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title: Delegation of Authority Matrix Validator | Reviews, Pricing & Demos - SoftwareAdvice IE
---

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# Delegation of Authority Matrix Validator

Canonical: https://www.softwareadvice.ie/software/773154/Delegation-of-Authority-Matrix-Validator

> Delegation of Authority Matrix Validator is for the financial controller, CFO, company secretary or head of internal control who owns the approval matrix. Auditors test who can approve what. Most matrices are spreadsheets of limits last reviewed at the previous audit, and more of their lines are now executed by automations and agents than by the people named.

How it works. Step one: paste the matrix, one approval line per row, as approval, approver and limit, or with extra columns such as raised by, second approver, delegate, delegation ends, automation and last reviewed. Lines written in words work too. A first line can state whether you are listed, your EU and UK operations, the board reserved threshold and the date. Step two: each line is placed on one of 40 published approval families, and the tool draws the authority ladder for each, rising to the board. Step three: read eleven findings in a fixed order, each with the lines it names, the clause quoted from COSO, SOX 404, ISO/IEC 27001, NIST SP 800-53, COBIT, the EU AI Act, GDPR or ISO/IEC 42001, and a question for the matrix owner.

What you get: a walkthrough pack for the auditor, a findings CSV, a register CSV and a one-page board summary on the paid plans.

What it does not do. It never certifies a matrix, never approves anything and gives no legal advice. It reads roles, so a conflict is a question about the matrix design: test it against who actually holds each role and what their system access allows.

How it compares. Approval workflow software sells a process to firms ready to buy one, and a consultant's review takes weeks. This reads the matrix as it stands, before anyone redesigns it, with no names handed over.

Data handling: names or emails in the paste are masked, the matrix is read in your browser, and nothing is stored until you save.

You can try it without an account on up to eight lines at a time, and the specimen always runs in full. The Solo plan costs USD 29 a month for one person: every line read with no cap, the four exports and one saved matrix you can re-run when it changes. The Team plan, at USD 99 a month, is for everyone in the organisation: teammates with roles, more saved matrices, and a change log on re-upload showing every line, limit and approver that changed.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

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## About the vendor

- **Company**: The Art of Service

## Commercial Context

- **Target Audience**: Self Employed, 2–10, 11–50, 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+
- **Deployment & Platforms**: Cloud, SaaS, Web-based
- **Supported Languages**: English
- **Available Countries**: Australia, Austria, Belgium, Canada, Denmark, Finland, France, Germany, India, Ireland, Italy, Luxembourg, Netherlands, New Zealand, Norway, Poland, Portugal, Singapore, South Africa, Spain and 5 more

## Features

- Audit Planning
- Compliance Management

## Support Options

- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support

## Category

- [Audit Software](https://www.softwareadvice.ie/directory/4188/audit/software)

## Alternatives

1. [TeamMate Audit](https://www.softwareadvice.ie/software/156634/teammate-am) — 4.3/5 (117 reviews)
2. [Optro](https://www.softwareadvice.ie/software/41287/soxhub) — 4.7/5 (416 reviews)
3. [Mitti (by SafetyCulture)](https://www.softwareadvice.ie/software/113670/iauditor) — 4.6/5 (356 reviews)
4. [Scrut Automation](https://www.softwareadvice.ie/software/514978/Scrut) — 4.9/5 (139 reviews)
5. [MasterControl Quality Excellence](https://www.softwareadvice.ie/software/142000/mastercontrol) — 4.5/5 (580 reviews)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.ie/software/773154/Delegation-of-Authority-Matrix-Validator)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.softwareadvice.com/product/773154-Delegation-of-Authority-Matrix-Validator/> |
| en-AU | <https://www.softwareadvice.com.au/software/773154/Delegation-of-Authority-Matrix-Validator> |
| en-GB | <https://www.softwareadvice.co.uk/software/773154/Delegation-of-Authority-Matrix-Validator> |
| en-IE | <https://www.softwareadvice.ie/software/773154/Delegation-of-Authority-Matrix-Validator> |
| en-NZ | <https://www.softwareadvice.co.nz/software/773154/Delegation-of-Authority-Matrix-Validator> |

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