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

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Question 6

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.Largely Achieved
B.Partially Achieved
C.Fully Achieved

Correct Answer: C

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

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Question 7

Which of the following should be a PRIMARY consideration when creating an action plan to address gaps identified in CSF Step 6: Determine, Analyze, and Prioritize Gaps?

A.Mission drivers
B.Stakeholder map
C.IT process descriptions

Correct Answer: A

According to the NIST Cybersecurity Framework, mission drivers are a primary consideration when creating an action plan to address gaps identified in CSF Step 6, as they help to align the cybersecurity program with the organization's objectives, priorities, and risk appetite. Mission drivers also help to determine the resources needed and the cost-benefit analysis of the proposed solutions12.
References7 Steps to Implement & Improve Cybersecurity with NISTCybersecurity Framework v1.1 - CSF Tools - Identity Digital, page 7.

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Question 8

Which of the following is MOST likely to cause an organization's NIST Cybersecurity Framework (CSF) implementation to fail?

A.Organizational training on the CSF is not provided.
B.Potential benefits of proposed improvements are not considered.
C.The implementation timeline is too long.

Correct Answer: B

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

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Question 9

How should gaps identified between the current and target profiles be addressed?

A.Comparing to and acting on the desired Tier level
B.With a full project engagement to close all gaps
C.Through a risk based-approach

Correct Answer: C

According to the NIST Cybersecurity Framework, gaps identified between the current and target profiles should be addressed through a risk-based approach, which enables an organization to gauge the resources needed and prioritize the mitigation of gaps in a cost-effective manner. This approach also aligns the cybersecurity program with the business objectives and risk appetite of the organization12.
ReferencesExamples of Framework Profiles | NISTWhat is the NIST Cybersecurity Framework? | IBM

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Question 10

What is the MOST important reason to compare framework profiles?

A.To improve security posture
B.To conduct a risk assessment
C.To identify gaps

Correct Answer: C

The most important reason to compare framework profiles is to identify gaps between the current and target state of cybersecurity activities and outcomes, and to prioritize the actions needed to address them12.
Framework profiles are the alignment of the functions, categories, and subcategories of the NIST Cybersecurity Framework with the business requirements, risk tolerance, and resources of the organization3.
By comparing the current profile (what is being achieved) and the target profile (what is needed), an organization can assess its cybersecurity posture and develop a roadmap for improvement4.
References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: Examples of Framework Profiles | NIST 4: Connecting COBIT
2019 to the NIST Cybersecurity Framework - ISACA

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