Most Recent Isaca NIST-COBIT-2019 Exam Dumps

Prepare for the Isaca ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Isaca NIST-COBIT-2019 exam and achieve success.

The questions for NIST-COBIT-2019 were last updated on Mar 30, 2025.

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Question No. 1

Which of the following represents a best practice for completing CSF Step 3: Create a Current Profile?

AProcuring solutions that are cost-effective and fit the organization's technical architecture

BAssessing current availability, performance, and capacity to create a baseline

CEngaging in a dialogue and obtaining input to determine appropriate goals, tiers, and
Activities

Show Answer

Correct Answer: C

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.

Question No. 2

Which of the following COBIT 2019 governance principles corresponds to the CSF application stating that CSF profiles support flexibility in content and

structure?

AA governance system should be customized to the enterprise needs, using a set of design
factors as parameters.

BA governance system should focus primarily on the enterprise's IT function and information
processing.

CA governance system should clearly distinguish between governance and management
activities and structures.

Show Answer

Correct Answer: A

This principle corresponds to the CSF application stating that CSF profiles support flexibility in content and structure, because both emphasize the need for tailoring the governance system to the specific context and requirements of the enterprise12. The CSF profiles are based on the enterprise's business drivers, risk appetite, and current and target cybersecurity posture3. The COBIT 2019 design factors are a set of parameters that influence the design and operation of the governance system, such as enterprise strategy, size, culture, and regulatory environment4.

Question No. 3

Which of the following COBIT and NIST implementation steps may be reversed depending on the culture of the organization?

AStep 4: Conduct a Risk Assessment and Step 6: Determine, Analyze, and Prioritize Gaps

BStep 3: Create a Current Profile and Step 5: Create a Target Profile

CStep 1: Prioritize and Scope and Step 2: Orient

Show Answer

Correct Answer: C

According to the ISACA guide, the order of these two steps may be reversed depending on the culture of the organization and the level of stakeholder engagement1. Some organizations may prefer to start with a broad orientation of the NIST CSF and COBIT 2019 before scoping and prioritizing the implementation, while others may want to define the scope and priorities first and then orient the stakeholders accordingly.

Reference Implementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.

Question No. 4

During CSF implementation, when is an information security manager MOST likely to identify key enterprise and supporting alignment goals as

previously understood?

ACSF Steps 5: Create a Target Profile and 6: Determine, Analyze, and Prioritize Gaps

BCSF Step 1: Prioritize and Scope

CCSF Steps 2: Orient and 3: Create a Current Profile

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Correct Answer: B

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.

Question No. 5

The CSF Implementation Tiers distinguish three fundamental dimensions of risk management to help enterprises evaluate which of the following?

ACybersecurity posture

BCybersecurity threats

CCybersecurity landscape

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Correct Answer: A

The CSF Implementation Tiers distinguish three fundamental dimensions of risk management to help enterprises evaluate their cybersecurity posture, which is the alignment of their cybersecurity activities and outcomes with their business objectives and risk appetite12. The Tiers range from Partial (Tier 1) to Adaptive (Tier 4) and describe the degree of rigor, integration, and collaboration of the organization's cybersecurity risk management practices12.

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