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(ISC)2

CAP · Question #335

You are the project manager of the GHY project for your organization. You are about to start the qualitative risk analysis process for the project and you need to determine the roles and responsibilit

The correct answer is A. Risk management plan. The Risk Management Plan is the document that defines how risk management activities will be structured and performed throughout the project. It explicitly outlines roles and responsibilities, methodology, risk categories, probability and impact definitions, and the timing of ris

Security and Privacy Governance, Risk Management, and Compliance Program

Question

You are the project manager of the GHY project for your organization. You are about to start the qualitative risk analysis process for the project and you need to determine the roles and responsibilities for conducting risk management. Where can you find this information?

Options

  • ARisk management plan
  • BEnterprise environmental factors
  • CStaffing management plan
  • DRisk register

How the community answered

(45 responses)
  • A
    87% (39)
  • B
    2% (1)
  • C
    2% (1)
  • D
    9% (4)

Explanation

The Risk Management Plan is the document that defines how risk management activities will be structured and performed throughout the project. It explicitly outlines roles and responsibilities, methodology, risk categories, probability and impact definitions, and the timing of risk reviews. Enterprise environmental factors (B) are external inputs like organizational culture; the Staffing Management Plan (C) covers human resource assignments broadly; the Risk Register (D) is an output that lists identified risks. When you need to know WHO does WHAT in risk management, you consult the Risk Management Plan.

Topics

#Risk Management Plan#Roles and Responsibilities#Project Risk Management#Qualitative Risk Analysis

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