Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While reviewing change-management telemetry, you want to verify whether the established approval process is consistently followed. Which metric would provide the most direct evidence that the change control process is ineffective or being circumvented?

  • A decrease in the average time between change submission and implementation

  • An increase in successful automated deployments that require no human intervention

  • A steady ratio of normal to emergency changes across several releases

  • An increasing number of production changes executed without documented authorization

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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