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Exam CRISC topic 1 question 463 discussion

Actual exam question from Isaca's CRISC
Question #: 463
Topic #: 1
[All CRISC Questions]

Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?

  • A. Average time to complete changes
  • B. Increase in the number of emergency changes
  • C. Percent of unauthorized changes
  • D. Increase in the frequency of changes
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Suggested Answer: C 🗳️

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travdaman
Highly Voted 2 years, 11 months ago
I would pick C as percentage of unauthorised changes undermining the effectiveness of change mgmt process. A is more like efficiency of the change mgmt process
upvoted 7 times
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Kennethlim79
Most Recent 1 month, 1 week ago
Selected Answer: C
C. Percent of unauthorized changes The percent of unauthorized changes is a critical metric for evaluating the effectiveness of a change management process. A low percentage of unauthorized changes indicates that the process is effective in controlling and managing changes within the organization. It suggests that changes are being properly reviewed, approved, and documented according to the organization's policies and procedures. This metric directly reflects the level of control and oversight the organization has over its change management processes.
upvoted 1 times
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SuperMax
2 months, 4 weeks ago
Selected Answer: A
A. Average time to complete changes The best metric to demonstrate the effectiveness of an organization's change management process is the "Average time to complete changes" (option A). This metric assesses how efficiently changes are implemented within the organization. A shorter average time to complete changes generally indicates that the change management process is effective at minimizing disruption and delays while still ensuring that changes are made successfully. This is a key indicator of effective change management, as it shows that the organization can adapt to new requirements or improvements quickly and without excessive downtime.
upvoted 1 times
SuperMax
2 months, 4 weeks ago
The other options have potential downsides: B. Increase in the number of emergency changes: An increase in emergency changes may indicate problems with the change management process, as more emergencies typically mean that changes are not being planned and executed as they should be. C. Percent of unauthorized changes: A high percentage of unauthorized changes is a clear sign that the change management process is not effective at preventing unauthorized or uncontrolled modifications. While this is a useful metric for highlighting problems, it does not demonstrate the process's overall effectiveness. D. Increase in the frequency of changes: An increase in the frequency of changes can be positive if it reflects the organization's ability to innovate and adapt quickly. However, it could also be a sign that the organization is making too many changes without proper planning and control, potentially leading to instability.
upvoted 1 times
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01010100
5 months, 2 weeks ago
Selected Answer: C
C. Percent of unauthorized changes The percentage of unauthorized changes is the most direct and useful measure of the effectiveness of a change management process. Unauthorized changes can lead to system instability or unintended consequences, so a lower percentage indicates a more effective process. Other options like average time to complete changes, increase in the number of emergency changes, or increase in the frequency of changes do not necessarily indicate the effectiveness of the process in managing risk and ensuring control.
upvoted 1 times
SuperMax
2 months, 4 weeks ago
Percent of unauthorized changes: A high percentage of unauthorized changes is a clear sign that the change management process is not effective at preventing unauthorized or uncontrolled modifications. While this is a useful metric for highlighting problems, it does not demonstrate the process's overall effectiveness.
upvoted 1 times
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mraiyan
7 months, 1 week ago
Selected Answer: C
Changes' Authorization is the most important thing in change management process
upvoted 1 times
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john_boogieman
11 months, 1 week ago
Selected Answer: C
For those who select 'D', what the change management process pursues (among others) is to reduce the risk of lack of control, and therefore of lack of authorization. If this is not measured, it is impossible to know its efficacy.
upvoted 1 times
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GRamos
1 year, 1 month ago
Selected Answer: C
C The percentage of unapproved changes
upvoted 1 times
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Jco
1 year, 1 month ago
#inexam 28/11
upvoted 1 times
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huze
1 year, 4 months ago
Selected Answer: C
C is the best response - because this reflects changes that do not go through the change management process. Lower the better.
upvoted 1 times
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PGopinath
3 years ago
I would pick D because an increase in frequency means people are adopting the process more, following the intended process. Assumption is the process can handle the increased volumes. Answer A in my opinion may result from an ineffective, name sake, rubber stamping change control process. So not sure how that means it’s effective.
upvoted 1 times
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