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Delegation of Authority Matrix Validator Reviews & Product Details

Best for financial controllers, CFOs and internal control heads. Paste your approval matrix, using roles not names. Every line is checked for segregation of duties conflicts, self-approval, missing second approvers and automated lines nobody signed off. Free for eight lines with no account. Solo USD 29 a month, Team USD 99 a month. Built by The Art of Service, publishing compliance and governance material since 2000.

Seller

The Art of Service

Discussions

Delegation of Authority Matrix Validator Community

Overview by

Gerard Blokdijk (CEO | Author)

Pricing

Pricing provided by Delegation of Authority....

Solo

$29.00

1 User Per Month

Team

$99.00

1 Organisation Per Month

View More Pricing Information

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Pricing Options

Pricing provided by Delegation of Authority....

Solo

$29.00

1 User Per Month

Team

$99.00

1 Organisation Per Month

Free

Free

View More Pricing Information

Categories on G2

Audit Management

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