Pass the Isaca Certification NIST-COBIT-2019 Questions and answers with ExamsMirror

The objective of COBIT Implementation Phase 2 is to define the scope of the implementation using COBIT’s mapping of enterprise goals to IT-related goals and the associated IT processes, and to consider how risk scenarios could also highlight key processes on which to focus. This phase also involves documenting the current capability and performance of the selected processes and identifying opportunities for improvement12.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

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.

References: 1: COBIT | Control Objectives for Information Technologies | ISACA 2: COBIT 2019 Framework – ITSM Docs - ITSM Documents & Templates 3: Framework Documents | NIST 4: Introduction to COBIT Principles - Testprep Training Tutorials

The function of the CSF that is addressed by incorporating governance, risk, and compliance (GRC) elements into the implementation plan is Identify, which assists in developing an organizational understanding to managing cybersecurity risk to systems, people, assets, data, and capabilities. GRC elements help to define the governance program, the legal and regulatory requirements, the risk management strategy, and the supply chain risk management strategy of the organization12.

ReferencesThe Five Functions | NISTNIST Cybersecurity Framework 2.0: Understanding the "Govern" Function

According to the ISACA guide, monitoring performance against objectives is one of the tasks associated with realizing benefits, as it helps to measure the outcomes and value of the CSF implementation, and to identify and address any issues or gaps that may arise1. This task also involves reporting and communicating the results and feedback to the relevant stakeholders and ensuring continuous improvement2.

ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACAManage Enterprise Cyberrisk by Applying the NIST CSF With COBIT … - ISACA

The Detection capability is the type of capability within the CSF Core structure that can help practitioners recognize potential or realized risk to enterprise assets. The Detection capability consists of six categories that enable timely discovery of cybersecurity events, such as Anomalies and Events, Security Continuous Monitoring, and Detection Processes12.

References: 1: The Five Functions | NIST 2: Cybersecurity Framework | NIST

The COBIT implementation phase that directs the development of an action plan based on the outcomes described in the Target Profile is Phase 5 - How Do We Get There? This phase involves defining the detailed steps, resources, roles, and responsibilities for executing the implementation plan and achieving the desired outcomes12.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

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

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

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

According to the NIST Cybersecurity Framework, after determining the tier levels and framework core outcomes, the next step is to compare the current and target profiles, which describe the organization’s current and desired cybersecurity posture based on the framework core functions, categories, and subcategories1. This comparison helps to identify the gaps and prioritize the actions for improvement2.

ReferencesCybersecurity Framework Components | NISTWhat is the NIST Cybersecurity Framework? | IBM