Isaca Implementing the NIST Cybersecurity Framework using COBIT 2019 NIST-COBIT-2019 Exam Questions

Answer : C

A program wake-up call is an input to COBIT Implementation Phase 1: What Are the Drivers, because it is a trigger event that creates a sense of urgency and a need for change in the organization's governance and management of enterprise I&T12. A program wake-up call can be internal or external, positive or negative, such as a major incident, a new regulation, a strategic initiative, or a stakeholder feedback34.

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.

Reference Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide, page 8. NIST CSF: The seven-step cybersecurity framework process

Answer : B

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.

Answer : B

A gap assessment is the most critical process tool to performing Implementation Phase 3, as it helps to identify the current and desired states of the selected processes, and the gaps and potential solutions to bridge them. A gap assessment also helps to create a detailed business case and a high-level program plan for the implementation12.

Reference 7 Phases in COBIT Implementation | COBIT Certification - Simplilearn COBIT 2019 Design and Implementation COBIT Implementation, page 31.

Answer : B

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.

Answer : C

A CSF Informative Reference within the CSF Core provides a citation to a related activity from another standard or guideline that can help an organization achieve the outcome described in a CSF Subcategory12. For example, the Informative Reference for ID.AM-1 (Physical devices and systems within the organization are inventoried) is COBIT 5 APO01.01, which states 'Maintain an inventory of IT assets'3.

Answer : C

One of the framework principles established by NIST is to ensure that the framework is consistent and aligned with existing regulatory and legal requirements that are relevant to cybersecurity12.