hard20 pts · first answer countsinternal-controlsit-controlschange-management

Controls across an ERP migration

A company moves from Tally to SAP on 1 October, mid-way through its April–March financial year. What must be covered to conclude on controls for the full year?

A.Only the SAP controls, because SAP will be the system in use at the balance sheet dateB.Controls in each system for its period, plus controls over the data migration itselfC.Only the Tally controls, because Tally processed slightly more of the year's transactionsD.Only the migration, because both systems have been certified by their vendors

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Controls across an ERP migration

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