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CAS-004 Is the BEST definition of a risk register? Practice Question
Which of the following is the BEST definition of a risk register?
⚠ Common exam trap
Candidates often confuse a risk register with a risk appetite statement. The risk register is a living document that lists individual risks with attributes like impact and likelihood, whereas the risk appetite statement is a high-level policy boundary. In CASP+ governance questions, understanding this distinction is key.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
A list of identified risks with associated attributes such as impact, likelihood, and owner.
A risk register is a foundational document in risk management that systematically catalogs identified risks along with key attributes such as impact, likelihood, risk score, and assigned owner. This structured record enables ongoing tracking, prioritization, and mitigation of risks throughout the system development lifecycle or operational environment. In the context of CAS-004, the risk register is the primary artifact used to support governance and compliance activities, ensuring that risk treatment decisions are documented and auditable.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
A list of identified risks with associated attributes such as impact, likelihood, and owner.
Why this is correct
A risk register captures each risk along with its characteristics and management status.
- ✗
A report of audit findings and non-conformities.
Why it's wrong here
Audit findings may feed into a risk register but are not the register itself.
- ✗
A document that outlines the organization's risk appetite.
Why it's wrong here
Risk appetite is a separate statement of willingness to accept risk.
- ✗
A tool used to automate risk assessment processes.
Why it's wrong here
Automation tools support risk assessment but are not the definition of a risk register.
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Senior Network & Security Engineer · founder of Courseiva
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