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NEW QUESTION # 26
Which of the following should an organization review to gain a better understanding of the likelihood and impact of cybersecurity events?
- A. Cyber threat information from internal and external sources
- B. Relevant internal or external capability benchmarks
- C. Cybersecurity frameworks, standards, and guidelines
Answer: A
Explanation:
According to the NIST Cybersecurity Framework, an organization should review cyber threat information from internal and external sources to gain a better understanding of the likelihood and impact of cybersecurity events. This information can help the organization to identify potential threats, vulnerabilities, and consequences, and to assess the current and target profiles of its cybersecurity posture12.
ReferencesIdentifying and Estimating Cybersecurity Risk for Enterprise Risk Management, page 19.COBIT VS NIST : A Comprehensive Analysis - ITSM Docs
NEW QUESTION # 27
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. Mission drivers
- C. Stakeholder map
Answer: B
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 # 28
Which of the following is an objective of COBIT Implementation Phase 3-Where Do We Want to Be?
- A. Integrate the metrics for project performance and benefits realization.
- B. Determine the target capability for processes within governance and management
- C. objectives.
- D. Identify critical processes or other components addressed in the improvement plan.
Answer: B
Explanation:
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.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA
NEW QUESTION # 29
The activity of determining an appropriate target capability level for each process occurs within which implementation phase?
- A. Phase 3 - Where Do We Want to Be?
- B. Phase 2 - Where Are We Now?
- C. Phase 4 - What Needs to Be Done?
Answer: A
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 # 30
Which of the following is a framework principle established by NIST as an initial framework consideration?
- A. Ensuring regulatory compliance
- B. Impact on global operations
- C. Avoiding business risks
Answer: A
Explanation:
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.
References: 1: Cybersecurity Framework | NIST 2: Framework Documents | NIST
NEW QUESTION # 31
Which information should be collected for a Current Profile?
- A. Resource Required
- B. Implementation Status
- C. Recommended Actions
Answer: B
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 # 32
Which of the following is CRITICAL for the success of CSF Step 6: Determine, Analyze and Prioritize Gaps?
- A. Experience in behavioral and change management
- B. Clear understanding of the likelihood and impact of cybersecurity events
- C. Identification of threats and vulnerabilities related to key assets
Answer: B
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 # 33
Which of the following represents a best practice for completing CSF Step 3: Create a Current Profile?
- A. Procuring solutions that are cost-effective and fit the organization's technical architecture
- B. Engaging in a dialogue and obtaining input to determine appropriate goals, tiers, and Activities
- C. Assessing current availability, performance, and capacity to create a baseline
Answer: B
Explanation:
This represents a best practice for completing CSF Step 3: Create a Current Profile, because it involves collaborating with relevant stakeholders to identify the current cybersecurity outcomes and implementation status of the organization12. Engaging in a dialogue and obtaining input can help to ensure that the Current Profile reflects the business drivers, mission, objectives, and risk appetite of the organization, as well as the scope and boundaries of the cybersecurity program34.
References: 1: Cybersecurity Framework Components | NIST 2: Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide3 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: NIST CSF: The seven-step cybersecurity framework process5
NEW QUESTION # 34
During the implementation of Step 2: Orient and Step 3: Create a Current Profile, the organization's asset register should primarily align to:
- A. organizational strategy.
- B. the security business case.
- C. configuration management.
Answer: C
Explanation:
The organization's asset register should primarily align to configuration management, because it is a process that maintains an accurate and complete inventory of the organization's I&T assets and their relationships12.
Configuration management supports the implementation of Step 2: Orient and Step 3: Create a Current Profile, because it helps to identify the systems, people, assets, data, and capabilities that are within the scope of the cybersecurity program, and to assess their current cybersecurity outcomes34.
References: 1: COBIT 2019 Framework - ITSM Docs - ITSM Documents & Templates 2: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution 3: Cybersecurity Framework Components | NIST 4: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA
NEW QUESTION # 35
Which of the following is associated with the "Detect" core function of the NIST Cybersecurity Framework?
- A. Anomalies and Events
- B. Risk Assessment
- C. Information Protection Processes and Procedures
Answer: A
Explanation:
Anomalies and Events is one of the six categories within the Detect function of the NIST Cybersecurity Framework. The Anomalies and Events category aims to ensure that anomalous activity is detected in a timely manner and the potential impact of events is understood12.
References: 1: The Five Functions | NIST 2: Detect | NIST
NEW QUESTION # 36
Which CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals?
- A. Step 4: Conduct a Risk Assessment
- B. Step 1: Prioritize and Scope
- C. Step 6: Determine, Analyze, and Prioritize Gaps
Answer: B
Explanation:
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
NEW QUESTION # 37
In which CSF step should an enterprise document its existing category and subcategory outcome achievements?
- A. Step 3: Create a Current Profile
- B. Step 4: Conduct a Risk Assessment
- C. Step 1: Prioritize and Scope
Answer: A
Explanation:
This CSF step involves documenting the existing category and subcategory outcome achievements, by using the implementation status to indicate the degree to which the cybersecurity outcomes defined by the CSF Subcategories are currently being achieved by the organization12. The Current Profile reflects the current cybersecurity posture of the organization, and helps to identify the gaps and opportunities for improvement3 .
References: 1: Cybersecurity Framework Components | NIST 2: Cybersecurity Framework v1.1 - CSF Tools - Identity Digital 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA : REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.
NEW QUESTION # 38
Which of the following is the PRIMARY reason for establishing open communication between all participants and stakeholders as part of the implementation phase?
- A. To establish the sharing of information with external partners
- B. To describe the high-level roadmap for achieving the vision
- C. To ensure issues can be identified and resolved
Answer: C
Explanation:
The primary reason for establishing open communication between all participants and stakeholders as part of the implementation phase is to ensure issues can be identified and resolved, as this can facilitate the collaboration, coordination, and feedback among the involved parties, and help to overcome the challenges and risks that may arise during the implementation12.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACAQuestions and Answers | NIST
NEW QUESTION # 39
Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of:
- A. the chief information security manager and the data protection officer.
- B. the chief information officer and IT management.
- C. the board of directors and executive management.
Answer: C
Explanation:
Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of the board of directors and executive management, as they are responsible for setting the vision, strategy, and objectives of the organization, and for overseeing the governance and management of IT-related operations12.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACACOBIT 2019 (With Principles, Components, Users and Benefits)
NEW QUESTION # 40
Which of the following is a KEY activity of COBIT Implementation Phase 2: Where Are We Now?
- A. Identification of applicable compliance requirements
- B. Identification and definition of improvement targets
- C. Identification of challenges and success factors
Answer: A
Explanation:
This is a key activity of COBIT Implementation Phase 2: Where Are We Now?, because it involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This activity also includes identifying the relevant stakeholders, drivers, and scope of the implementation program. Therefore, this activity requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Compliance with External Requirements - Morland-Austin 4: COBIT 5 : Key Concepts and Principles of COBIT 5 Explained
NEW QUESTION # 41
What is the MOST important reason to compare framework profiles?
- A. To improve security posture
- B. To identify gaps
- C. To conduct a risk assessment
Answer: B
Explanation:
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
NEW QUESTION # 42
The seven high-level CSF steps generally align to which of the following in COBIT 2019?
- A. High-level phases
- B. High-level functions
- C. High-level categories
Answer: A
Explanation:
The seven high-level CSF steps generally align to the high-level phases of the COBIT 2019 implementation guide, which are: What are the drivers?; Where are we now?; Where do we want to be?; What needs to be done?; How do we get there?; Did we get there?; and How do we keep the momentum going?12. These phases provide a structured approach for implementing a governance system using COBIT 2019, and can be mapped to the CSF steps of Prioritize and Scope, Orient, Create a Current Profile, Conduct a Risk Assessment, Create a Target Profile, Determine, Analyze and Prioritize Gaps, and Implement Action Plan34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.
NEW QUESTION # 43
An organization is concerned that there will be resistance in attempts to close gaps between the current and target profiles. Which of the following is the BEST approach to gain support for the process?
- A. Identify quick wins for implementation first.
- B. Implement organization-wide training on the CSF.
- C. Communicate management opinions regarding the project.
Answer: A
Explanation:
Identifying quick wins for implementation first is the best approach to gain support for the process, as it can demonstrate the value and feasibility of the project, and motivate the stakeholders to overcome the resistance and embrace the change12. Quick wins are those actions that can be implemented rapidly and easily, and that can produce visible and measurable results3.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.What is a Quick Win? - Definition from Techopedia
NEW QUESTION # 44
Which of the following is the MOST important input for prioritizing resources during program initiation?
- A. Risk register
- B. Business impact assessment
- C. Replacement cost
Answer: B
Explanation:
A business impact assessment (BIA) is the most important input for prioritizing resources during program initiation, because it helps to identify and evaluate the potential effects of disruptions to critical business functions and processes12. A BIA can help to determine the recovery objectives, priorities, and strategies for the program, as well as the resource requirements and dependencies34.
References: 1: Business Impact Analysis | Ready.gov 2: Business Impact Analysis - ISACA 3: COBIT 2019 Implementation Guide 4: COBIT 2019 Implementation - ISACA
NEW QUESTION # 45
Which role will benefit MOST from a better understanding of the current cybersecurity posture by applying the CSF?
- A. Executives
- B. Acquisition specialists
- C. Legal experts
Answer: A
Explanation:
Executives are the role that will benefit most from a better understanding of the current cybersecurity posture by applying the CSF. This is because executives are responsible for setting the strategic direction, objectives, and priorities for the organization, as well as overseeing the allocation of resources and the management of risks1. By applying the CSF, executives can gain a comprehensive and consistent view of the cybersecurity risks and capabilities of the organization, and align them with the business goals and requirements2. The CSF can also help executives communicate and collaborate with other stakeholders, such as regulators, customers, suppliers, and partners, on cybersecurity issues3.
References: 1: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 2:
Cybersecurity Framework | NIST 3: Framework Documents | NIST
NEW QUESTION # 46
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