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(ISC)2

CAP · Question #182

Which of the following documents is described in the statement below? "It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quanti

The correct answer is C. Risk register. The document described is the Risk Register (C). The risk register is a living document that evolves throughout all risk management processes. It is initially created during the 'Identify Risks' process and is progressively updated to include outputs from qualitative risk analysi

Security and Privacy Governance, Risk Management, and Compliance Program

Question

Which of the following documents is described in the statement below? "It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning."

Options

  • AProject charter
  • BRisk management plan
  • CRisk register
  • DQuality management plan

How the community answered

(51 responses)
  • A
    8% (4)
  • B
    2% (1)
  • C
    86% (44)
  • D
    4% (2)

Explanation

The document described is the Risk Register (C). The risk register is a living document that evolves throughout all risk management processes. It is initially created during the 'Identify Risks' process and is progressively updated to include outputs from qualitative risk analysis (probability/impact ratings), quantitative risk analysis (numerical probability/cost estimates), and risk response planning (response strategies and owners). The Project Charter defines project authorization, the Risk Management Plan describes how risk activities will be performed, and the Quality Management Plan addresses quality standards - none of these accumulate risk analysis results the way the risk register does.

Topics

#Risk Management Documentation#Risk Register#Risk Analysis#Risk Response Planning

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