An organization is replacing a payroll program that it developed in house, with the relevant subsystem of a commercial enterprise resource planning (ERP) system.
Which of the following would represent the highest potential risk?
Undocumented approval of some project changes
Faulty migration of historical data from the old system to the new system
Incomplete testing of the standard functionality of the ERP subsystem
Duplication of existing payroll permissions on the new ERP subsystem
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