Free Isaca NIST-COBIT-2019 Exam Actual Questions

The questions for NIST-COBIT-2019 were last updated On Feb 19, 2025

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Question No. 1

The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the

following?

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Correct Answer: A

The primary function of COBIT Implementation Phase 7 is to provide an opportunity for closing the loop for communication workflow, which means to ensure that the results and feedback of the implementation are reported and communicated to the relevant stakeholders, and that the lessons learned and best practices are captured and shared for future reference12.

Reference 7 Phases in COBIT Implementation | COBIT Certification - Simplilearn COBIT 2019 Design and Implementation COBIT Implementation, page 31.


Question No. 2

Identifying external compliance requirements is MOST likely to occur during which of the following COBIT implementation phases?

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Correct Answer: B

Identifying external compliance requirements is most likely to occur during COBIT Implementation Phase 2: Where Are We Now?, because this phase involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This phase also includes identifying the relevant stakeholders, drivers, and scope of the implementation program . Therefore, this phase requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities.


Question No. 3

Which of the following is the PRIMARY reason for establishing open communication between all participants and stakeholders as part of the implementation phase?

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Correct Answer: B

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.

Reference Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA Questions and Answers | NIST


Question No. 4

The goals cascade supports prioritization of management objectives based on:

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Correct Answer: C

The goals cascade is a mechanism that translates the stakeholder needs into specific, actionable, and customized goals at different levels of the enterprise12. The stakeholder needs are the drivers of the governance system and reflect the expectations and requirements of the internal and external parties that have an interest or influence on the enterprise34. The goals cascade supports the prioritization of management objectives based on the stakeholder needs, as well as the alignment of the enterprise goals, the alignment goals, and the governance and management objectives12.


Question No. 5

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

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Correct Answer: B

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.

Reference Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA COBIT 2019 (With Principles, Components, Users and Benefits)


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