---
description: Learn how Delegation of Authority Matrix Validator can help your business. GetApp provides users in South Africa with the most detailed information on software tools, prices and features.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/getapp/og_logo-94fd2a03a6c7a0e54fc0c9e21a1c0ce9.png
title: Delegation of Authority Matrix Validator Reviews, Prices & Ratings | GetApp South Africa 2026
---

Breadcrumb: [Home](/) > [Audit Software](/directory/470/audit-compliance/software) > [Delegation of Authority Matrix Validator](/software/2377145/delegation-of-authority-matrix-validator)

# Delegation of Authority Matrix Validator

Canonical: https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator

> Cloud-based compliance tool that analyzes delegation of authority matrices to detect approval control gaps and maps exposure risks.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

-----

## Overview

### Key benefits of Delegation of Authority Matrix Validator

\- Conflicts spotted line by line: self-approval, missing second approvers and conflicting duties held by one role.
- Ladders that show the gaps: amount bands drawn in order, with uncovered ranges left visible.
- Automation checked too: lines an automation or agent could run with no person approving are called out.
- The clause behind each finding: quoted from the texts that apply, including COBIT, the NIST control catalogue and ISO/IEC 27001.
- A walkthrough pack for the auditor: one page per finding, plus findings CSV, register CSV and a board summary on Solo.
- Private by design: roles only, names masked, and the matrix stays in your browser until you save.
- Versions compared: on Team, a change log records every limit raised or lowered and every approver changed since the last saved matrix.

## 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.getapp.za.com/directory/470/audit-compliance/software)

## Alternatives

1. [TeamMate Audit](https://www.getapp.za.com/software/119831/teammate-audit-management) — 4.3/5 (117 reviews)
2. [Optro](https://www.getapp.za.com/software/108077/soxhub) — 4.7/5 (416 reviews)
3. [Mitti (by SafetyCulture)](https://www.getapp.za.com/software/102403/iauditor) — 4.6/5 (356 reviews)
4. [Scrut Automation](https://www.getapp.za.com/software/2079223/scrut) — 4.9/5 (139 reviews)
5. [MasterControl Quality Excellence](https://www.getapp.za.com/software/104305/mastercontrol) — 4.5/5 (580 reviews)

## Links

- [View on GetApp](https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.getapp.com/all-software/a/delegation-of-authority-matrix-validator/> |
| en-AE | <https://www.getapp.ae/software/2377145/delegation-of-authority-matrix-validator> |
| en-AU | <https://www.getapp.com.au/software/2377145/delegation-of-authority-matrix-validator> |
| en-CA | <https://www.getapp.ca/software/2377145/delegation-of-authority-matrix-validator> |
| en-GB | <https://www.getapp.co.uk/software/2377145/delegation-of-authority-matrix-validator> |
| en-IE | <https://www.getapp.ie/software/2377145/delegation-of-authority-matrix-validator> |
| en-NZ | <https://www.getapp.co.nz/software/2377145/delegation-of-authority-matrix-validator> |
| en-SG | <https://www.getapp.sg/software/2377145/delegation-of-authority-matrix-validator> |
| en-ZA | <https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator> |

-----

## Structured Data

<script type="application/ld+json">
  {"@context":"https://schema.org","@graph":[{"name":null,"address":{"@type":"PostalAddress","addressLocality":null,"addressRegion":null,"postalCode":null,"streetAddress":null},"description":"Review, Compare and Evaluate small business software. GetApp South Africa has software offers, SaaS and Cloud Apps, independent evaluations and reviews.","email":"info@getapp.za.com","url":"https://www.getapp.za.com/","logo":"https://dm-localsites-assets-prod.imgix.net/images/getapp/getapp-logo-light-mode-5f7ee07199c9b3b045bc654a55a2b9fa.svg","@type":"Organization","@id":"https://www.getapp.za.com/#organization","parentOrganization":"G2.com, Inc.","sameAs":["https://twitter.com/getapp","https://www.facebook.com/GetAppcom","https://www.instagram.com/getappcom/","https://www.youtube.com/c/GetAppCom"]},{"name":"Delegation of Authority Matrix Validator","description":"Walk into the audit knowing which approval line lets one role sign off its own request, and which clause says why that matters. Delegation of Authority Matrix Validator is best for financial controllers, CFOs and internal control heads who keep the matrix in a spreadsheet last read at the previous audit.\n\nPaste the matrix line by line: the approval, the approver role and the limit, with any of raised by, second approver, delegate, delegation end date, automation and last reviewed. Tick whether you are listed, operate in the EU or UK, and use automations or agents. The tool draws a ladder for each kind of approval, bands in amount order rising to the board, with an empty dashed rung where no line covers a range and a marked margin where a line raises a conflict.\n\nEleven findings follow in a fixed order, covering self-approval, missing second approvers, a limit above the role above it, band gaps, the vendor change and payment pair, open-ended delegations and lines no person approves. Each names the lines involved, quotes the clause and suggests the question for the matrix owner.\n\nBecause it reads roles, there are no names to hand over, and every finding becomes a design question you test against who holds each role. Nothing to buy or install, and no review to wait weeks for.\n\nPricing: run it on eight approval lines with no account and nothing to pay. Solo is USD 29 a month per person; Team, at USD 99 a month, covers everyone in your organisation.","image":"https://images.g2crowd.com/display-layer-screenshots/2125677/6d2fc85b72dd9c40cb03b1dd0c1d51299d8424bdcf8ad1a0aa1b11e1a3d79649.png","url":"https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator","@type":"SoftwareApplication","@id":"https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator#software","applicationCategory":"BusinessApplication","publisher":{"@id":"https://www.getapp.za.com/#organization"},"operatingSystem":"Cloud"},{"@type":"BreadcrumbList","itemListElement":[{"name":"Home","position":1,"item":"/","@type":"ListItem"},{"name":"Audit Software","position":2,"item":"/directory/470/audit-compliance/software","@type":"ListItem"},{"name":"Delegation of Authority Matrix Validator","position":3,"item":"/software/2377145/delegation-of-authority-matrix-validator","@type":"ListItem"}],"@id":"https://www.getapp.za.com/software/2377145/delegation-of-authority-matrix-validator#breadcrumblist"}]}
</script>