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Audit & GRC

Data Migration Audit

Validate completeness, accuracy and integrity when business data moves between systems.

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OVERVIEW

Data Migration Audit

Moving business data creates questions about completeness, accuracy, transformation and acceptance. A migration audit reviews the agreed migration controls and reconciliation evidence, examines selected exceptions and documents the basis for management decisions at key stages.

Benefits for your business

  • Make migration checks and acceptance criteria explicit
  • Identify unresolved reconciliation differences
  • Improve traceability between source, transformation and target data

What you receive

  • Migration scope and control assessment
  • Reconciliation approach and evidence review
  • Selected validation and exception findings
  • Cutover or post-migration observations

Our engagement process

01

Define

Agree source and target systems, key datasets and acceptance criteria.

02

Review

Examine mapping, transformation rules and migration governance.

03

Validate

Review reconciliations and sample agreed data checks.

04

Conclude

Document unresolved issues and decision points.

Frequently asked questions

Must the audit start before cutover?+

Early involvement helps define controls and evidence. A post-migration review can still be scoped, subject to evidence availability.

Will you inspect all records?+

The validation method depends on scope, tools and dataset size. Full-population reconciliation and sample testing are agreed explicitly.

Related expertise

Information Systems Audit

CISA-aligned IS Audit

ISO/IEC 27001 Compliance

START A CONVERSATION

Let’s discuss
data migration audit.

Share your requirement to help us understand the engagement.

Please don’t include passwords or sensitive financial documents.

YOUR NEXT STEP

A stronger business
starts with a conversation.

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