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ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 Sample Questions (Q18-Q23):

NEW QUESTION # 18
The activity of determining an appropriate target capability level for each process occurs within which implementation phase?

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

Answer: C

Explanation:
The activity of determining an appropriate target capability level for each process occurs within Implementation Phase 3, as it helps to set an improvement target and identify gaps and potential solutions using COBIT's guidance. This involves creating a detailed business case and a high-level program plan for the implementation12.
ReferencesDefining Target Capability Levels in COBIT 2019: A Proposal for RefinementCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

NEW QUESTION # 19
Which of the following is CRITICAL for the success of CSF Step 6: Determine, Analyze and Prioritize Gaps?

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

Answer: C

Explanation:
A clear understanding of the likelihood and impact of cybersecurity events is critical for the success of CSF Step 6, as it helps to prioritize the gaps and actions based on the risk assessment and the cost-benefit analysis of the proposed solutions12.
References7 Steps to Implement & Improve Cybersecurity with NISTNIST CSF: The seven-step cybersecurity framework process

NEW QUESTION # 20
Which information should be collected for a Current Profile?

A. Recommended Actions
B. Resource Required
C. Implementation Status

Answer: C

Explanation:
The implementation status is the information that should be collected for a Current Profile, because it indicates the degree to which the cybersecurity outcomes defined by the CSF Subcategories are currently being achieved by the organization12. The implementation status can be expressed using a four-level scale: Not Performed, Partially Performed, Performed, and Informative References Not Applicable34.
References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: Framework Documents | NIST 4: REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.

NEW QUESTION # 21
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 # 22
Which of the following is the MOST beneficial result of an effective CSF implementation plan?

A. Cybersecurity risk management practices are formalized and institutionalized.
B. Key stakeholders understand the cybersecurity requirements of the chosen vendors.
C. Key stakeholders understand the quick wins of the cybersecurity program.

Answer: A

Explanation:
The most beneficial result of an effective CSF implementation plan is that cybersecurity risk management practices are formalized and institutionalized, which means that the organization has established and maintained a consistent and comprehensive approach to managing cybersecurity risks across its systems, processes, and people. This result can help the organization to reduce the likelihood and impact of cybersecurity events, improve its resilience and compliance, and enhance its reputation and trust12.
ReferencesPublic Draft: The NIST Cybersecurity Framework 2, page 1.Cybersecurity Framework | NIST

NEW QUESTION # 23
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