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Question 339 - CGEIT discussion

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Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?

A.
Data conversion has documented approvals from business process data owners.
Answers
A.
Data conversion has documented approvals from business process data owners.
B.
Data conversion is performed in a test environment to confirm correctness
Answers
B.
Data conversion is performed in a test environment to confirm correctness
C.
Control totals of key transaction values are matched with data converted for migration.
Answers
C.
Control totals of key transaction values are matched with data converted for migration.
D.
A crisis management plan has been approved by the IT steering committee
Answers
D.
A crisis management plan has been approved by the IT steering committee
Suggested answer: C
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asked 18/09/2024
Donald Bell
31 questions
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