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712-50 · Question #136

An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize…

The correct answer is C. Number of unplanned outages. Unplanned outages (C) directly measure the outcome that change management is designed to prevent - instability and availability failures caused by poorly controlled changes. If the process is working, the number of unplanned outages should decrease over time, making it a clear…

IS Management Controls and Auditing Management

Question

An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize the availability and integrity of the organization's IT environment. Which of the following can be used to measure the effectiveness of this newly implemented process:

Options

  • ANumber of change orders rejected
  • BNumber and length of planned outages
  • CNumber of unplanned outages
  • DNumber of change orders processed

How the community answered

(17 responses)
  • A
    6% (1)
  • B
    12% (2)
  • C
    82% (14)

Explanation

Unplanned outages (C) directly measure the outcome that change management is designed to prevent - instability and availability failures caused by poorly controlled changes. If the process is working, the number of unplanned outages should decrease over time, making it a clear effectiveness indicator tied to the stated goal of stabilizing availability and integrity.

Why the distractors are wrong:

  • (A) Number of change orders rejected - A high rejection rate could indicate an overly restrictive process or poor change quality, but it doesn't tell you whether the environment is more stable as a result.
  • (B) Number and length of planned outages - Planned outages are intentional and controlled; they don't reflect whether the change process is preventing unintended disruptions.
  • (D) Number of change orders processed - Volume of processed changes is a throughput metric, not an outcome metric. Processing more changes says nothing about environmental stability.

Memory tip: Think "effectiveness = did it achieve its goal?" The stated goal is stability and availability. Only unplanned outages directly measure whether that goal is being met - the others measure activity or inputs, not outcomes.

Topics

#change management#availability metrics#unplanned outages#process effectiveness

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