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

A. Percentage of changes having segregation of duties in code deployment

B. Percentage of changes having completed post-implementation verification

C. Percentage of changes having to invoke the rollback plan

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








 

Suggested Answer: D



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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