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ISACA Certification
NIST-COBIT-2019 Exam
ISACA.NIST-COBIT-2019.v2024-07-10.q17 Dumps

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Question 1

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

A.Protect
B.Detect
C.Identify

Correct Answer: C

The function of the CSF that is addressed by incorporating governance, risk, and compliance (GRC) elements into the implementation plan is Identify, which assists in developing an organizational understanding to managing cybersecurity risk to systems, people, assets, data, and capabilities. GRC elements help to define the governance program, the legal and regulatory requirements, the risk management strategy, and the supply chain risk management strategy of the organization12.
ReferencesThe Five Functions | NISTNIST Cybersecurity Framework 2.0: Understanding the "Govern" Function

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Question 2

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

A.Step 1: Prioritize and Scope
B.Step 6: Determine, Analyze, and Prioritize Gaps
C.Step 4: Conduct a Risk Assessment

Correct Answer: A

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

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Question 3

The goals cascade supports prioritization of management objectives based on:

A.the prioritization of enterprise goals.
B.the prioritization of business objectives.
C.the prioritization of stakeholder needs.

Correct Answer: C

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

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Question 4

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.Direct stakeholder engagement, communication, and reporting.
C.Communicate the I&T strategy and direction.

Correct Answer: A

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

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Question 5

Documenting opportunities for improvement occurs within which implementation phase?

A.Phase 4 - What Needs to Be Done?
B.Phase 2 - Where Are We Now?
C.Phase 3 - Where Do We Want to Be?

Correct Answer: B

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.

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