Isaca Updated NIST-COBIT-2019 Exam Questions and Answers by amin

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.

References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: COBIT 2019 Design and Implementation COBIT Implementation5 4: COBIT® 2019 Foundation | Skillsoft Global Knowledge6

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.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Tips for Implementing COBIT in a Continuously Changing Environment - ISACA 4: 7 Phases of COBIT Implementation: Explained - The Knowledge Academy

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

According to the COBIT Performance Management Rating Scale, a subcategory maturity level of 95% corresponds to the rating of Fully Achieved, which means that the outcome is achieved above 85%12. This indicates that the enterprise has a high degree of capability and maturity in the subcategory, and that the practices and activities are performed consistently and effectively34.

References: 1: Performance Management of Processes - Testprep Training Tutorials 2: COBIT 2019 and COBIT 5 Comparison - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA