Certified Governance Risk and Compliance (CGRC) Practice Exam 2025 – All-in-One Guide to Master Your Certification!

Question: 1 / 400

Which of the following is NOT an input to the risk identification process?

Curation of project scope

Stakeholder register

Cost management plan

Procurement management plan

The risk identification process is crucial in governance, risk, and compliance, as it helps organizations pinpoint potential risks that could impact their projects or operations. Inputs into this process typically include documents and tools that provide context and information necessary to identify risks effectively.

Choosing the procurement management plan as an option that is NOT an input to the risk identification process is correct because this plan primarily focuses on how the procurement of goods and services will be managed within a project. While it may indirectly relate to risk through contractual obligations or vendor management, it does not directly provide the necessary insights for identifying risks in the project scope.

On the other hand, the curation of project scope helps define the boundaries and deliverables of a project, making it essential for identifying associated risks. Similarly, the stakeholder register lists individuals and groups involved in the project, including their interests and influences, which are crucial for understanding risks that may arise from stakeholder actions or reactions. The cost management plan establishes how project costs will be estimated, budgeted, and controlled, which is important for identifying financial and budget-related risks.

In summary, the procurement management plan does not directly contribute to the identification of risks in the same manner as the other choices, making it the correct answer in this context.

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