Need to go back and perform SDLC procedures for a clients application. From my initial responses they did not retain documentation of the data pre-migration so that we can sample test post migration for completeness and accuracy. Is there any way around getting comfort of the data migration? Or we going back to tie back information in the new system directly to source documents..?

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Posting as :
works at
You are currently posting as works at

Depending on the application, that could be a big deal, that should be a cash cow for you and the external auditors… don’t try to sweep it under the rug, get some sales recognition and a promotion

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Raise hell

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Better tell them to go dust off the tape backups. That’s a huge issue

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Internal audit talkin about SDLC and data migration? And not controls? 😀 how come

I’ve been in Digital Technology IA for two years and haven’t touched SOX once…

This could be huge, first from a materality standpoint and second from an experience standpoint. When I left PA, the fact that I could talk extensively over SDLC work specifically about data pre and post really did impress

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