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?

  • An increasing number of production changes executed without documented authorization

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

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

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

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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