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NIST-COBIT-2019 ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 Questions and Answers

Questions 4

Which COBIT implementation phase directs the development of an action plan based on the outcomes described in the Target Profile?

Options:

A.

Phase 3 -Where Do We Want to Be?

B.

Phase 5 -How Do We Get There?

C.

Phase 4 -What Needs to Be Done?

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Questions 5

Which of the following is the MOST beneficial result of an effective CSF implementation plan?

Options:

A.

Cybersecurity risk management practices are formalized and institutionalized.

B.

Key stakeholders understand the quick wins of the cybersecurity program.

C.

Key stakeholders understand the cybersecurity requirements of the chosen vendors.

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Questions 6

Which function of the CSF is addressed by incorporating governance, risk, and compliance (GRC) elements into the implementation plan?

Options:

A.

Protect

B.

Detect

C.

Identify

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Questions 7

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

Options:

A.

Phase 4 - What Needs to Be Done?

B.

Phase 2 - Where Are We Now?

C.

Phase 3 - Where Do We Want to Be?

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Questions 8

The seven high-level CSF steps generally align to which of the following in COBIT 2019?

Options:

A.

High-level phases

B.

High-level functions

C.

High-level categories

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Questions 9

When coordinating framework implementation, the business/process level collaborates with the implementation/operations level to:

Options:

A.

develop the risk management framework.

B.

assess changes in current and future risks.

C.

create the framework profile.

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Questions 10

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

Options:

A.

Step 1: Prioritize and Scope

B.

Step 3: Create a Current Profile

C.

Step 4: Conduct a Risk Assessment

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Questions 11

Which of the following is CRITICAL for the success of CSF Step 6: Determine, Analyze and Prioritize Gaps?

Options:

A.

Identification of threats and vulnerabilities related to key assets

B.

Experience in behavioral and change management

C.

Clear understanding of the likelihood and impact of cybersecurity events

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Questions 12

Analysis is one of the categories within which of the following Core Functions?

Options:

A.

Detect

B.

Respond

C.

Recover

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Questions 13

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

Options:

A.

Determine the current capability of selected processes.

B.

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

C.

Create a detailed business case and high-level program plan.

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Questions 14

Documenting opportunities for improvement occurs within which implementation phase?

Options:

A.

Phase 4 - What Needs to Be Done?

B.

Phase 2 - Where Are We Now?

C.

Phase 3 - Where Do We Want to Be?

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Questions 15

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

Options:

A.

Phase 4 - What Needs to Be Done?

B.

Phase 3 - Where Do We Want to Be?

C.

Phase 2 - Where Are We Now?

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Exam Code: NIST-COBIT-2019
Exam Name: ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
Last Update: Dec 4, 2024
Questions: 50

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