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Master Isaca NIST-COBIT-2019 Exam with Reliable Practice Questions

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Last exam update: Nov 11,2024
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Question 1

Which of the following is the MOST important input for prioritizing resources during program initiation?


Correct : C

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.


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Question 2

Which CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals?


Correct : A

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.


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Question 3

Which of the following COBIT tasks and activities corresponds to CSF Step 1: Prioritize and Scope?


Correct : A

This COBIT task and activity corresponds to CSF Step 1: Prioritize and Scope, because it involves assessing the current state of the enterprise's governance and management system, as well as its readiness and ability to adopt changes12. This task and activity is part of the COBIT 2019 implementation phase 'Where are we now?'3, which aligns with the CSF step of identifying the business drivers, mission, objectives, and risk appetite of the organization4.


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Question 4

Which of the following is an input to COBIT Implementation Phase 1: What Are the Drivers?


Correct : 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.


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Question 5

Which information should be collected for a Current Profile?


Correct : A

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 Reference Not Applicable34.


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