CRISC Certified in Risk and Information Systems Control – Question282

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."

A.
Quality management plan
B. Risk management plan
C. Risk register
D. Project charter

Correct Answer: C

Explanation:

Explanation: Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning. Risk register is developed along with all processes of the risk management from Plan Risk Management through Monitor and Control Risks.
Incorrect Answers:
A: The quality management plan is a component of the project management plan. It describes how the project team will implement the organization’s quality policy. The quality management plan addresses quality control (QC), quality assurance (QA), and continuous process improvement for the project. Based on the requirement of the project, the quality management plan may be formal or informal, highly detailed or broadly framed.
B: Risk management plan includes roles and responsibilities, risk analysis definitions, timing for reviews, and risk threshold. The Plan Risk Responses process takes input from risk management plan and risk register to define the risk response.
D: The project charter is the document that formally authorizes a project. The project charter provides the project manager with the authority to apply organizational resources to project activities.