[Q11-Q32] Updated Apr-2024 Exam Engine or PDF for the ISACA NIST-COBIT-2019 test to help you quickly prepare for the ISACA exam!

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Updated Apr-2024 Test Engine or PDF for the ISACA NIST-COBIT-2019 test to help you quickly prepare for the ISACA exam!

Full NIST-COBIT-2019 Practice Test and 50 unique questions with explanations waiting just for you, get it now!

QUESTION 11
When aligning to the NIST Cybersecurity Framework, what should occur after tier levels and framework core outcomes are determined?

Report discovered issues to senior management.

Assign mitigating control development.

Compare current and target profiles.

According to the NIST Cybersecurity Framework, after determining the tier levels and framework core outcomes, the next step is to compare the current and target profiles, which describe the organization’s current and desired cybersecurity posture based on the framework core functions, categories, and subcategories1. This comparison helps to identify the gaps and prioritize the actions for improvement2.
ReferencesCybersecurity Framework Components | NISTWhat is the NIST Cybersecurity Framework? | IBM

QUESTION 12
Which of the following COBIT 2019 governance principles corresponds to the CSF application stating that CSF profiles support flexibility in content and structure?

A governance system should be customized to the enterprise needs, using a set of design factors as parameters.

A governance system should focus primarily on the enterprise’s IT function and information processing.

A governance system should clearly distinguish between governance and management activities and structures.

This principle corresponds to the CSF application stating that CSF profiles support flexibility in content and structure, because both emphasize the need for tailoring the governance system to the specific context and requirements of the enterprise12. The CSF profiles are based on the enterprise’s business drivers, risk appetite, and current and target cybersecurity posture3. The COBIT 2019 design factors are a set of parameters that influence the design and operation of the governance system, such as enterprise strategy, size, culture, and regulatory environment4.
References:
1: COBIT | Control Objectives for Information Technologies | ISACA
2: COBIT 2019 Framework – ITSM Docs – ITSM Documents & Templates
3: Framework Documents | NIST
4: Introduction to COBIT Principles – Testprep Training Tutorials

QUESTION 13
The CSF Implementation Tiers distinguish three fundamental dimensions of risk management to help enterprises evaluate which of the following?

Cybersecurity posture

Cybersecurity threats

Cybersecurity landscape

The CSF Implementation Tiers distinguish three fundamental dimensions of risk management to help enterprises evaluate their cybersecurity posture, which is the alignment of their cybersecurity activities and outcomes with their business objectives and risk appetite12. The Tiers range from Partial (Tier 1) to Adaptive (Tier 4) and describe the degree of rigor, integration, and collaboration of the organization’s cybersecurity risk management practices12.
References: 1: Cybersecurity Framework Components | NIST 2: Cybersecurity Framework FAQs Framework Components | NIST

QUESTION 14
An organization is concerned that there will be resistance in attempts to close gaps between the current and target profiles. Which of the following is the BEST approach to gain support for the process?

Implement organization-wide training on the CSF.

Communicate management opinions regarding the project.

Identify quick wins for implementation first.

Identifying quick wins for implementation first is the best approach to gain support for the process, as it can demonstrate the value and feasibility of the project, and motivate the stakeholders to overcome the resistance and embrace the change12. Quick wins are those actions that can be implemented rapidly and easily, and that can produce visible and measurable results3.
References7 Phases in COBIT Implementation | COBIT Certification – SimplilearnImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.What is a Quick Win? – Definition from Techopedia

QUESTION 15
Which of the following COBIT and NIST implementation steps may be reversed depending on the culture of the organization?

Step 4: Conduct a Risk Assessment and Step 6: Determine, Analyze, and Prioritize Gaps

Step 3: Create a Current Profile and Step 5: Create a Target Profile

Step 1: Prioritize and Scope and Step 2: Orient

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.

QUESTION 16
Which of the following should an organization review to gain a better understanding of the likelihood and impact of cybersecurity events?

Relevant internal or external capability benchmarks

Cybersecurity frameworks, standards, and guidelines

Cyber threat information from internal and external sources

According to the NIST Cybersecurity Framework, an organization should review cyber threat information from internal and external sources to gain a better understanding of the likelihood and impact of cybersecurity events. This information can help the organization to identify potential threats, vulnerabilities, and consequences, and to assess the current and target profiles of its cybersecurity posture12.
ReferencesIdentifying and Estimating Cybersecurity Risk for Enterprise Risk Management, page 19.COBIT VS NIST : A Comprehensive Analysis – ITSM Docs

QUESTION 17
Which of the following is the PRIMARY reason for establishing open communication between all participants and stakeholders as part of the implementation phase?

To describe the high-level roadmap for achieving the vision

To ensure issues can be identified and resolved

To establish the sharing of information with external partners

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

QUESTION 18
Which CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals?

Step 1: Prioritize and Scope

Step 6: Determine, Analyze, and Prioritize Gaps

Step 4: Conduct a Risk Assessment

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 Implementation5 4: COBIT 2019 Foundation | Skillsoft Global Knowledge6

QUESTION 19
Which of the following is an important consideration when defining the roadmap in COBIT Implementation Phase 3 – Where Do We Want to Be?

Agreed metrics for measuring outcomes

Reporting procedures and requirements

Change-enablement implications

An important consideration when defining the roadmap in COBIT Implementation Phase 3 is the change-enablement implications, which refer to the potential impact of the proposed solutions on the people, culture, and behavior of the organization. This involves assessing the readiness and willingness of the stakeholders to adopt the changes, identifying the risks and barriers to change, and developing strategies to address them12.
References7 Phases in COBIT Implementation | COBIT Certification – SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

QUESTION 20
Which of the following represents a best practice for completing CSF Step 3: Create a Current Profile?

Procuring solutions that are cost-effective and fit the organization’s technical architecture

Assessing current availability, performance, and capacity to create a baseline

Engaging in a dialogue and obtaining input to determine appropriate goals, tiers, and Activities

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

QUESTION 21
Which of the following functions provides foundational activities for the effective use of the Cybersecurity Framework?

Protect

Identify

Detect

The Identify function provides foundational activities for the effective use of the Cybersecurity Framework, because it assists in developing an organizational understanding of managing cybersecurity risk to systems, people, assets, data, and capabilities12. This understanding enables an organization to focus and prioritize its efforts, consistent with its risk management strategy and business needs12. The Identify function includes outcome categories such as Asset Management, Business Environment, Governance, Risk Assessment, Risk Management Strategy, and Supply Chain Risk Management12.
References: 1: The Five Functions | NIST 2: Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide

QUESTION 22
Which role will benefit MOST from a better understanding of the current cybersecurity posture by applying the CSF?

Executives

Acquisition specialists

Legal experts

Executives are the role that will benefit most from a better understanding of the current cybersecurity posture by applying the CSF. This is because executives are responsible for setting the strategic direction, objectives, and priorities for the organization, as well as overseeing the allocation of resources and the management of risks1. By applying the CSF, executives can gain a comprehensive and consistent view of the cybersecurity risks and capabilities of the organization, and align them with the business goals and requirements2. The CSF can also help executives communicate and collaborate with other stakeholders, such as regulators, customers, suppliers, and partners, on cybersecurity issues3.
References: 1: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 2:
Cybersecurity Framework | NIST 3: Framework Documents | NIST

QUESTION 23
The activity of determining an appropriate target capability level for each process occurs within which implementation phase?

Phase 4 – What Needs to Be Done?

Phase 3 – Where Do We Want to Be?

Phase 2 – Where Are We Now?

The activity of determining an appropriate target capability level for each process occurs within Implementation Phase 3, as it helps to set an improvement target and identify gaps and potential solutions using COBIT’s guidance. This involves creating a detailed business case and a high-level program plan for the implementation12.
ReferencesDefining Target Capability Levels in COBIT 2019: A Proposal for RefinementCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

QUESTION 24
Which of the following is an objective of COBIT Implementation Phase 3-Where Do We Want to Be?

Identify critical processes or other components addressed in the improvement plan.

Determine the target capability for processes within governance and management

objectives.

Integrate the metrics for project performance and benefits realization.

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

QUESTION 25
In which CSF step should an enterprise document its existing category and subcategory outcome achievements?

Step 1: Prioritize and Scope

Step 3: Create a Current Profile

Step 4: Conduct a Risk Assessment

This CSF step involves documenting the existing category and subcategory outcome achievements, by using the implementation status to indicate the degree to which the cybersecurity outcomes defined by the CSF Subcategories are currently being achieved by the organization12. The Current Profile reflects the current cybersecurity posture of the organization, and helps to identify the gaps and opportunities for improvement3 .
References: 1: Cybersecurity Framework Components | NIST 2: Cybersecurity Framework v1.1 – CSF Tools – Identity Digital 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA : REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.

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:

organizational strategy.

configuration management.

the security business case.

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

QUESTION 27
Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of:

the chief information officer and IT management.

the board of directors and executive management.

the chief information security manager and the data protection officer.

Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of the board of directors and executive management, as they are responsible for setting the vision, strategy, and objectives of the organization, and for overseeing the governance and management of IT-related operations12.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework – ISACACOBIT 2019 (With Principles, Components, Users and Benefits)

QUESTION 28
Identifying external compliance requirements is MOST likely to occur during which of the following COBIT implementation phases?

Phase 4 – What Needs to Be Done?

Phase 2 – Where Are We Now?

Phase 3 – Where Do We Want to Be?

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

QUESTION 29
Which of the following is associated with the “Detect” core function of the NIST Cybersecurity Framework?

Information Protection Processes and Procedures

Anomalies and Events

Risk Assessment

Anomalies and Events is one of the six categories within the Detect function of the NIST Cybersecurity Framework. The Anomalies and Events category aims to ensure that anomalous activity is detected in a timely manner and the potential impact of events is understood12.
References: 1: The Five Functions | NIST 2: Detect | NIST

QUESTION 30
Which of the following is MOST important for successful execution of CSF implementation Step 6 – Determine, Analyze, and Prioritize Gaps?

Have management review and approve the gap analysis.

Engage external experts to perform a cost-benefit analysis.

Engage business and IT process owners for internal expertise.

According to the ISACA guide, engaging business and IT process owners for internal expertise is most important for successful execution of CSF implementation Step 6, as they can provide valuable insights into the current and desired states of the processes, the gaps and potential solutions, and the costs and benefits of the implementation1. They can also help to align the cybersecurity program with the business objectives and risk appetite of the organization.
ReferencesImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.

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