A legacy payroll application is migrated to a new application. Which of the following stakeholders
should be PRIMARILY responsible for reviewing and signing-off on the accuracy and
completeness of the data before going live?

A.
IS auditor

B.
Database administrator

C.
Project manager

D.
Data owner

Explanation:

During the data conversion stage of a project, the data owner is primarily responsible for reviewing
and signing-off that the data are migrated completely, accurately and are valid. An IS auditor is not
responsible for reviewing and signing-off on the accuracy of the converted datA. However, an IS
auditor should ensure that there is a review and sign-off by the data owner during the data
conversion stage of the project. A database administrator’s primary responsibility is to maintain the
integrity of the database and make the database available to users. A database administrator is
not responsible for reviewing migrated datA. A project manager provides day-to-day management
and leadership of the project, but is not responsible for the accuracy and integrity of the data.