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Isaca Certified in Risk and Information Systems Control CRISC Question # 341 Topic 35 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 341 Topic 35 Discussion

CRISC Exam Topic 35 Question 341 Discussion:
Question #: 341
Topic #: 35

Which of the following is the MOST important metric to monitor the performance of the change management process?


A.

Percentage of changes having separation of duties in code deployment


B.

Percentage of changes having completed post-implementation verification


C.

Percentage of changes having user acceptance testing (UAT) sign-off


D.

Percentage of changes having to invoke the rollback plan


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