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ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following functions provides foundational activities for the effective use of the Cybersecurity Framework?

A. Protect
B. Detect
C. Identify

Answer: C

Explanation:
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.
References: 1: The Five Functions | NIST 2: Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide

NEW QUESTION # 32
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 # 33
Which of the following is a PRIMARY input into Steps 2 and 3: Orient and Create a Current Profile?

A. Updating business cases
B. Defining business cases
C. Evaluating business cases

Answer: B

Explanation:
Defining business cases is a primary input into Steps 2 and 3: Orient and Create a Current Profile, 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. A business case is a document that provides the rationale and justification for initiating a cybersecurity project or program, and describes the expected benefits, costs, risks, and alternatives34.
References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: Business Case Development - ISACA 4: How to Write a Business Case for Cybersecurity Projects | Infosec

NEW QUESTION # 34
Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of:

A. the board of directors and executive management.
B. the chief information security manager and the data protection officer.
C. the chief information officer and IT management.

Answer: A

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 # 35
Which of the following is an objective of COBIT Implementation Phase 3 - Where Do We Want to Be?

A. Identify critical processes or other components addressed in the improvement plan.
B. Create a detailed business case and high-level program plan.
C. Determine the current capability of selected processes.

Answer: B

Explanation:
The objective of COBIT Implementation Phase 3 is 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 implementation.
ReferencesCOBIT 2019 Design and Implementation COBIT Implementation, page 31.7 Phases in COBIT Implementation | COBIT Certification - Simplilearn

NEW QUESTION # 36
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