(2024) PASS NIST-COBIT-2019 exam with ISACA NIST-COBIT-2019 Real Exam Questions
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NEW QUESTION # 17
Which of the following is the MOST important input for prioritizing resources during program initiation?
- A. Replacement cost
- B. Business impact assessment
- C. Risk register
Answer: B
Explanation:
A business impact assessment (BIA) is the most important input for prioritizing resources during program initiation, because it helps to identify and evaluate the potential effects of disruptions to critical business functions and processes12. A BIA can help to determine the recovery objectives, priorities, and strategies for the program, as well as the resource requirements and dependencies34.
References: 1: Business Impact Analysis | Ready.gov 2: Business Impact Analysis - ISACA 3: COBIT 2019 Implementation Guide 4: COBIT 2019 Implementation - ISACA
NEW QUESTION # 18
Which of the following is an objective of COBIT Implementation Phase 3-Where Do We Want to Be?
- A. Determine the target capability for processes within governance and management
- B. Identify critical processes or other components addressed in the improvement plan.
- C. Integrate the metrics for project performance and benefits realization.
- D. objectives.
Answer: A
Explanation:
This is an objective of COBIT Implementation Phase 3: Where Do We Want to Be?, because it involves defining the desired state of the enterprise's governance and management system, based on the stakeholder needs, drivers, and scope12. This objective also includes using the COBIT Performance Management system to assess the current and target capability levels of the processes that support the governance and management objectives34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA
NEW QUESTION # 19
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?
- A. Developing business cases indicating success factors
- B. Monitoring performance against objectives
- C. Documenting risk issues and remediation plans
Answer: B
Explanation:
According to the ISACA guide, monitoring performance against objectives is one of the tasks associated with realizing benefits, as it helps to measure the outcomes and value of the CSF implementation, and to identify and address any issues or gaps that may arise1. This task also involves reporting and communicating the results and feedback to the relevant stakeholders and ensuring continuous improvement2.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACAManage Enterprise Cyberrisk by Applying the NIST CSF With COBIT ... - ISACA
NEW QUESTION # 20
Which of the following is MOST likely to cause an organization's NIST Cybersecurity Framework (CSF) implementation to fail?
- A. Potential benefits of proposed improvements are not considered.
- B. Organizational training on the CSF is not provided.
- C. The implementation timeline is too long.
Answer: A
Explanation:
One of the most likely causes of an organization's NIST CSF implementation failure is that the potential benefits of proposed improvements are not considered, which means that the organization does not conduct a cost-benefit analysis of the solutions to address the gaps between the current and target profiles. This can result in a lack of justification, prioritization, and alignment of the implementation plan with the organization's mission drivers, risk appetite, and resource constraints12.
References7 Steps to Implement & Improve Cybersecurity with NIST3 Security Issues Overlooked By the NIST Framework
NEW QUESTION # 21
Identifying external compliance requirements is MOST likely to occur during which of the following COBIT implementation phases?
- A. Phase 3 - Where Do We Want to Be?
- B. Phase 4 - What Needs to Be Done?
- C. Phase 2 - Where Are We Now?
Answer: C
Explanation:
Identifying external compliance requirements is most likely to occur during COBIT Implementation Phase 2:
Where Are We Now?, because this phase involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This phase also includes identifying the relevant stakeholders, drivers, and scope of the implementation program . Therefore, this phase requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA : Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA : 7 Phases of COBIT Implementation:
Explained - The Knowledge Academy : Compliance with External Requirements - Morland-Austin
NEW QUESTION # 22
During Step 3: Create a Current Profile, an enterprise outcome has reached a 95% subcategory maturity level.
How would this level of achievement be
described in the COBIT Performance Management Rating Scale?
- A. Partially Achieved
- B. Largely Achieved
- C. Fully Achieved
Answer: C
Explanation:
According to the COBIT Performance Management Rating Scale, a subcategory maturity level of 95% corresponds to the rating of Fully Achieved, which means that the outcome is achieved above 85%12. This indicates that the enterprise has a high degree of capability and maturity in the subcategory, and that the practices and activities are performed consistently and effectively34.
References:
1: Performance Management of Processes - Testprep Training Tutorials
2: COBIT 2019 and COBIT 5 Comparison - ISACA
3: COBIT 2019 Performance Management: Principles and Processes
4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA
NEW QUESTION # 23
Which of the following is one of the objectives of CSF Step 6: Determine, Analyze and Prioritize Gaps?
- A. Translate improvement opportunities into justifiable, contributing projects.
- B. Communicate the I&T strategy and direction.
- C. Direct stakeholder engagement, communication, and reporting.
Answer: A
Explanation:
One of the objectives of CSF Step 6 is to translate improvement opportunities into justifiable, contributing projects, which means to develop an action plan that addresses the gaps between the current and target profiles, and that aligns with the organization's mission drivers, risk appetite, and resource constraints12.
ReferencesGetting Started with the NIST Cybersecurity Framework: A Quick Start Guide, page 8.NIST CSF:
The seven-step cybersecurity framework process
NEW QUESTION # 24
Which of the following represents a best practice for completing CSF Step 3: Create a Current Profile?
- A. Procuring solutions that are cost-effective and fit the organization's technical architecture
- B. Assessing current availability, performance, and capacity to create a baseline
- C. Engaging in a dialogue and obtaining input to determine appropriate goals, tiers, and Activities
Answer: C
Explanation:
This represents a best practice for completing CSF Step 3: Create a Current Profile, because it involves collaborating with relevant stakeholders to identify the current cybersecurity outcomes and implementation status of the organization12. Engaging in a dialogue and obtaining input can help to ensure that the Current Profile reflects the business drivers, mission, objectives, and risk appetite of the organization, as well as the scope and boundaries of the cybersecurity program34.
References: 1: Cybersecurity Framework Components | NIST 2: Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide3 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: NIST CSF: The seven-step cybersecurity framework process5
NEW QUESTION # 25
Which of the following is the PRIMARY reason for establishing open communication between all participants and stakeholders as part of the implementation phase?
- A. To establish the sharing of information with external partners
- B. To describe the high-level roadmap for achieving the vision
- C. To ensure issues can be identified and resolved
Answer: C
Explanation:
The primary reason for establishing open communication between all participants and stakeholders as part of the implementation phase is to ensure issues can be identified and resolved, as this can facilitate the collaboration, coordination, and feedback among the involved parties, and help to overcome the challenges and risks that may arise during the implementation12.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACAQuestions and Answers | NIST
NEW QUESTION # 26
During the implementation of Step 2: Orient and Step 3: Create a Current Profile, the organization's asset register should primarily align to:
- A. organizational strategy.
- B. configuration management.
- C. the security business case.
Answer: B
Explanation:
The organization's asset register should primarily align to configuration management, because it is a process that maintains an accurate and complete inventory of the organization's I&T assets and their relationships12.
Configuration management supports the implementation of Step 2: Orient and Step 3: Create a Current Profile, because it helps to identify the systems, people, assets, data, and capabilities that are within the scope of the cybersecurity program, and to assess their current cybersecurity outcomes34.
References: 1: COBIT 2019 Framework - ITSM Docs - ITSM Documents & Templates 2: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution 3: Cybersecurity Framework Components | NIST 4: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA
NEW QUESTION # 27
The seven high-level CSF steps generally align to which of the following in COBIT 2019?
- A. High-level functions
- B. High-level categories
- C. High-level phases
Answer: C
Explanation:
The seven high-level CSF steps generally align to the high-level phases of the COBIT 2019 implementation guide, which are: What are the drivers?; Where are we now?; Where do we want to be?; What needs to be done?; How do we get there?; Did we get there?; and How do we keep the momentum going?12. These phases provide a structured approach for implementing a governance system using COBIT 2019, and can be mapped to the CSF steps of Prioritize and Scope, Orient, Create a Current Profile, Conduct a Risk Assessment, Create a Target Profile, Determine, Analyze and Prioritize Gaps, and Implement Action Plan34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.
NEW QUESTION # 28
During CSF implementation, when is an information security manager MOST likely to identify key enterprise and supporting alignment goals as previously understood?
- A. CSF Steps 5: Create a Target Profile and 6: Determine, Analyze, and Prioritize Gaps
- B. CSF Steps 2: Orient and 3: Create a Current Profile
- C. CSF Step 1: Prioritize and Scope
Answer: C
Explanation:
This CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals, because it involves identifying the business drivers, mission, objectives, and risk appetite of the organization, as well as the scope and boundaries of the cybersecurity program12. This step helps to ensure that the cybersecurity activities and outcomes are aligned with the enterprise goals and strategy34.
References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: COBIT 2019 Design and Implementation COBIT Implementation
4: COBIT 2019 Foundation | Skillsoft Global Knowledge
NEW QUESTION # 29
Which of the following COBIT tasks and activities corresponds to CSF Step 1: Prioritize and Scope?
- A. Determine ability to implement the change.
- B. Understand the enterprise's capacity and capability for change.
- C. Use change agents to communicate informally and formally.
Answer: B
Explanation:
This COBIT task and activity corresponds to CSF Step 1: Prioritize and Scope, because it involves assessing the current state of the enterprise's governance and management system, as well as its readiness and ability to adopt changes12. This task and activity is part of the COBIT 2019 implementation phase "Where are we now?"3, which aligns with the CSF step of identifying the business drivers, mission, objectives, and risk appetite of the organization4.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA 4: Cybersecurity Framework Components | NIST
NEW QUESTION # 30
When coordinating framework implementation, the business/process level collaborates with the implementation/operations level to:
- A. develop the risk management framework.
- B. assess changes in current and future risks.
- C. create the framework profile.
Answer: B
Explanation:
According to the TM Forum's Business Process Framework (eTOM), the business/process level is responsible for defining the business strategy, objectives, and requirements, as well as monitoring and controlling the performance and quality of the processes1. The implementation/operations level is responsible for designing, developing, and executing the processes that deliver and support the services1. When coordinating framework implementation, these two levels collaborate to assess changes in current and future risks, such as market trends, customer expectations, regulatory compliance, security threats, and operational issues2. This helps them to align the processes with the business goals and outcomes, and to identify and mitigate any potential gaps or challenges3.
References: 1: Process Framework (eTOM) - TM Forum 2: Implement Dynamics 365 with a process-focused approach 3: Operations Management Implementation - Smarter Solutions, Inc.
NEW QUESTION # 31
Which of the following is a framework principle established by NIST as an initial framework consideration?
- A. Ensuring regulatory compliance
- B. Avoiding business risks
- C. Impact on global operations
Answer: A
Explanation:
One of the framework principles established by NIST is to ensure that the framework is consistent and aligned with existing regulatory and legal requirements that are relevant to cybersecurity12.
References: 1: Cybersecurity Framework | NIST 2: Framework Documents | NIST
NEW QUESTION # 32
Which of the following COBIT and NIST implementation steps may be reversed depending on the culture of the organization?
- A. Step 1: Prioritize and Scope and Step 2: Orient
- B. Step 3: Create a Current Profile and Step 5: Create a Target Profile
- C. Step 4: Conduct a Risk Assessment and Step 6: Determine, Analyze, and Prioritize Gaps
Answer: A
Explanation:
According to the ISACA guide, the order of these two steps may be reversed depending on the culture of the organization and the level of stakeholder engagement1. Some organizations may prefer to start with a broad orientation of the NIST CSF and COBIT 2019 before scoping and prioritizing the implementation, while others may want to define the scope and priorities first and then orient the stakeholders accordingly.
ReferencesImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.
NEW QUESTION # 33
Which of the following is a KEY activity of COBIT Implementation Phase 2: Where Are We Now?
- A. Identification of applicable compliance requirements
- B. Identification of challenges and success factors
- C. Identification and definition of improvement targets
Answer: A
Explanation:
This is a key activity of COBIT Implementation Phase 2: Where Are We Now?, because it involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This activity also includes identifying the relevant stakeholders, drivers, and scope of the implementation program. Therefore, this activity requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Compliance with External Requirements - Morland-Austin 4: COBIT 5 : Key Concepts and Principles of COBIT 5 Explained
NEW QUESTION # 34
Which of the following is an objective of Implementation Phase 3 - Where Do We Want to Be?
- A. Monitor, measure, and report on project progress.
- B. Integrate the improvement projects into the overall program plan.
- C. Create a detailed business case and high-level program plan from gathered information.
Answer: C
Explanation:
This is an objective of Implementation Phase 3: Where Do We Want to Be?, because it involves defining the desired state of the enterprise's governance and management system, based on the stakeholder needs, drivers, and scope12. This objective also includes developing a business case that provides the rationale and justification for the improvement program, and a high-level program plan that outlines the scope, objectives, approach, and resources of the program3 .
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Business Case Development - ISACA : How to Write a Business Case for Cybersecurity Projects | Infosec
NEW QUESTION # 35
The goals cascade supports prioritization of management objectives based on:
- A. the prioritization of stakeholder needs.
- B. the prioritization of enterprise goals.
- C. the prioritization of business objectives.
Answer: A
Explanation:
The goals cascade is a mechanism that translates the stakeholder needs into specific, actionable, and customized goals at different levels of the enterprise12. The stakeholder needs are the drivers of the governance system and reflect the expectations and requirements of the internal and external parties that have an interest or influence on the enterprise34. The goals cascade supports the prioritization of management objectives based on the stakeholder needs, as well as the alignment of the enterprise goals, the alignment goals, and the governance and management objectives12.
References: 1: COBIT 2019 Goals Cascade: A Blueprint for Success 2: COBIT 2019 Framework - ITSM Docs - ITSM Documents & Templates 3: COBIT | Control Objectives for Information Technologies | ISACA
4: Aligning IT goals using the COBIT5 Goals Cascade
NEW QUESTION # 36
Documenting opportunities for improvement occurs within which implementation phase?
- A. Phase 3 - Where Do We Want to Be?
- B. Phase 4 - What Needs to Be Done?
- C. Phase 2 - Where Are We Now?
Answer: C
Explanation:
The objective of COBIT Implementation Phase 2 is to define the scope of the implementation using COBIT's mapping of enterprise goals to IT-related goals and the associated IT processes, and to consider how risk scenarios could also highlight key processes on which to focus. This phase also involves documenting the current capability and performance of the selected processes and identifying opportunities for improvement12.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.
NEW QUESTION # 37
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