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On the recordRead 9 Oct 202613 facts
Materiality
On the record
- Access control
- The site describes access as row-level security scoped to each engagement.getmateriality.com · read 9 Oct 2026
- Access controls
- The site describes access as row-level security scoped to engagements.getmateriality.com · read 9 Oct 2026
- AI role
- AI prepares drafts for CPA review, while the licensed professional makes and owns each judgment and signs off at each gate.getmateriality.com · read 9 Oct 2026
- Audit trail
- The site says decisions, sign-offs, and supporting evidence are captured as work happens in an append-only, peer-review-ready audit trail.getmateriality.com · read 9 Oct 2026
- Availability
- The site says onboarding is selective and firms can request a working session.getmateriality.com · read 9 Oct 2026
- CPA oversight
- Every AI output is a draft for CPA review; the licensed professional owns each judgment and the system does not sign off.getmateriality.com · read 9 Oct 2026
- Fieldwork
- Fieldwork analysis includes tick and tie and journal-entry scoring, followed by CPA review of findings.getmateriality.com · read 9 Oct 2026
- File custody
- The site describes file custody as OneDrive-native tenant isolation.getmateriality.com · read 9 Oct 2026
- Findings
- Findings use condition, criteria, cause, effect, and AU-C reference fields, with supporting evidence available and CPA review, modification, or dismissal with rationale.getmateriality.com · read 9 Oct 2026
- Planning
- The planning draft covers risk, scope, and materiality and requires CPA sign-off with rationale.getmateriality.com · read 9 Oct 2026
- Product
- Materiality describes itself as AI-native audit software for small and mid-sized CPA firms.getmateriality.com · read 9 Oct 2026
- Reporting
- The system drafts an opinion and workpapers, with final CPA sign-off to complete the engagement.getmateriality.com · read 9 Oct 2026
- Workflow
- It brings engagement collection, planning, analysis, and reporting into one system.getmateriality.com · read 9 Oct 2026
