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.