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ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019 Sample Questions:

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

A) A governance system should be customized to the enterprise needs, using a set of design factors as parameters.
B) A governance system should clearly distinguish between governance and management activities and structures.
C) A governance system should focus primarily on the enterprise's IT function and information processing.

2. Which of the following is CRITICAL for the success of CSF Step 6: Determine, Analyze and Prioritize Gaps?

A) Clear understanding of the likelihood and impact of cybersecurity events
B) Experience in behavioral and change management
C) Identification of threats and vulnerabilities related to key assets

3. Within the CSF Core structure, which type of capability can be implemented to help practitioners recognize potential or realized risk to enterprise assets?

A) Protection capability
B) Detection capability
C) Response capability

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

A) CSF Steps 2: Orient and 3: Create a Current Profile
B) CSF Step 1: Prioritize and Scope
C) CSF Steps 5: Create a Target Profile and 6: Determine, Analyze, and Prioritize Gaps

5. The seven high-level CSF steps generally align to which of the following in COBIT 2019?

A) High-level phases
B) High-level categories
C) High-level functions

Solutions:

Question # 1 Answer: A

Question # 2 Answer: A

Question # 3 Answer: B

Question # 4 Answer: B

Question # 5 Answer: A