Free Isaca NIST-COBIT-2019 Exam Actual Questions

The questions for NIST-COBIT-2019 were last updated On Mar 25, 2025

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Question No. 1

Which of the following functions provides foundational activities for the effective use of the Cybersecurity Framework?

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Correct Answer: B

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.


Question No. 2

An organization is concerned that there will be resistance in attempts to close gaps between the current and target profiles. Which of the following is the

BEST approach to gain support for the process?

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Correct Answer: C

Identifying quick wins for implementation first is the best approach to gain support for the process, as it can demonstrate the value and feasibility of the project, and motivate the stakeholders to overcome the resistance and embrace the change12. Quick wins are those actions that can be implemented rapidly and easily, and that can produce visible and measurable results3.

Reference 7 Phases in COBIT Implementation | COBIT Certification - Simplilearn Implementing the NIST Cybersecurity Framework Using COBIT 2019, page 17. What is a Quick Win? - Definition from Techopedia


Question No. 3

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. 4

The activity of determining an appropriate target capability level for each process occurs within which implementation phase?

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Correct Answer: B

The activity of determining an appropriate target capability level for each process occurs within Implementation Phase 3, as it helps to set an improvement target and identify gaps and potential solutions using COBIT's guidance. This involves creating a detailed business case and a high-level program plan for the implementation12.

Reference Defining Target Capability Levels in COBIT 2019: A Proposal for Refinement COBIT 2019 Design and Implementation COBIT Implementation, page 31.


Question No. 5

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.


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