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Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accur

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?

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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.

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