Embarking on a data migration journey can be daunting, but the right audit tool transforms uncertainty into confidence. Our Data Conversion Audit Work Program equips organizations with a strategic framework to safeguard the accuracy, security and integrity of their data as it moves from legacy systems to modern platforms. Designed to uncover hidden risks and ensure robust controls, this tool empowers teams to manage even the most complex conversions efficiently by helping them achieve seamless transitions while upholding the highest standards of data quality.

This tool includes two sample programs that walk you through every critical phase of a data conversion audit. Sample 1 guides you through evaluating the extraction and preservation of source data, with a focus on maintaining data integrity throughout the transfer and testing process. Sample 2 delves into the project management aspects, emphasizing strong controls and the elimination of erroneous data before new systems go live. Together, these samples provide practical, actionable methodologies that inspire confidence in every stage of any data conversion project.

Audit steps include:

• Test the existence of completed mapping of data between the source and the destination.
• Identify key contacts for the IT data conversion review.
• Review and document the process to detect, communicate and correct data problems.