Which of the following would present the GREATEST risk within a release management process for a new application?

The correct answer is C. Code is deployed to production without authorization. Unauthorized deployment to production poses the greatest risk because it bypasses established approval, testing, and validation controls. This can lead to security vulnerabilities, data corruption, or operational disruptions, making it the most critical issue in the release…

Submitted by wei.xz· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

Options

AAn identified bug was not resolved.
BA newly added program may overwrite existing production files.
CCode is deployed to production without authorization.
DProcedures are not updated to coincide with the production release schedule.

How the community answered

(29 responses)

A
10% (3)
B
7% (2)
C
62% (18)
D
21% (6)

Explanation

Unauthorized deployment to production poses the greatest risk because it bypasses established approval, testing, and validation controls. This can lead to security vulnerabilities, data corruption, or operational disruptions, making it the most critical issue in the release management process.

Topics

#Release Management#Change Management#Risk Management#Internal Controls

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