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ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which of the following COBIT 2019 governance principles corresponds to the CSF application stating that CSF profiles support flexibility in content and structure?

A. A governance system should focus primarily on the enterprise's IT function and information processing.
B. A governance system should be customized to the enterprise needs, using a set of design factors as parameters.
C. A governance system should clearly distinguish between governance and management activities and structures.

Answer: B

Explanation:
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

NEW QUESTION # 18
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A. Documenting improvements in a prioritized action plan
B. Closing the loop for communication workflow
C. Ensuring frequent stakeholder communication

Answer: B

Explanation:
The primary function of COBIT Implementation Phase 7 is to provide an opportunity for closing the loop for communication workflow, which means to ensure that the results and feedback of the implementation are reported and communicated to the relevant stakeholders, and that the lessons learned and best practices are captured and shared for future reference12.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

NEW QUESTION # 19
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. IT process descriptions
B. Stakeholder map
C. Mission drivers

Answer: C

Explanation:
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.

NEW QUESTION # 20
Which of the following is an important consideration when defining the roadmap in COBIT Implementation Phase 3 - Where Do We Want to Be?

A. Change-enablement implications
B. Reporting procedures and requirements
C. Agreed metrics for measuring outcomes

Answer: A

Explanation:
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.

NEW QUESTION # 21
Which COBIT implementation phase directs the development of an action plan based on the outcomes described in the Target Profile?

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?

Answer: B

Explanation:
The COBIT implementation phase that directs the development of an action plan based on the outcomes described in the Target Profile is Phase 5 - How Do We Get There? This phase involves defining the detailed steps, resources, roles, and responsibilities for executing the implementation plan and achieving the desired outcomes12.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

NEW QUESTION # 22
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