CGEIT · Question #349
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
The correct answer is A. Data conversion has documented approvals from business process data owners. Before any data transition from a legacy to a new platform, IT governance should mandate documented approvals for data conversion from business process data owners.
Question
Which of the following should IT governance mandate before any transition of data from a legacy system to a new technology platform?
Options
- AData conversion has documented approvals from business process data owners.
- BData conversion is performed in a test environment to confirm correctness
- CControl totals of key transaction values are matched with data converted for migration.
- DA crisis management plan has been approved by the IT steering committee
How the community answered
(60 responses)- A70% (42)
- B8% (5)
- C3% (2)
- D18% (11)
Why each option
Before any data transition from a legacy to a new platform, IT governance should mandate documented approvals for data conversion from business process data owners.
Documented approvals from business process data owners are critical because these individuals possess the authoritative knowledge of their data's importance, context, and quality requirements. Their explicit approval ensures that the business acknowledges and accepts the data conversion plan, aligning the technical process with essential business needs and accountability.
Performing data conversion in a test environment is a technical validation step during execution, but governance mandates focus on formal authorization and accountability from data owners beforehand.
Matching control totals is a technical validation step to ensure data integrity during migration execution, not a primary governance mandate that precedes the transition itself.
A crisis management plan is a broader operational readiness requirement, whereas documented data owner approval is a specific governance requirement for data integrity during transition.
Concept tested: Data migration governance and owner approval
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