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質問 # 12
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?
- A. Documenting improvements in a prioritized action plan
- B. Ensuring frequent stakeholder communication
- C. Closing the loop for communication workflow
正解：C
解説：
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.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.
質問 # 13
Which CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals?
- A. Step 6: Determine, Analyze, and Prioritize Gaps
- B. Step 1: Prioritize and Scope
- C. Step 4: Conduct a Risk Assessment
正解：B
解説：
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
質問 # 14
Combining CSF principles with COBIT 2019 practices helps to ensure value, manage risk, and support mission drivers through support and direction of:
- A. the chief information officer and IT management.
- B. the chief information security manager and the data protection officer.
- C. the board of directors and executive management.
正解：C
解説：
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.
ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACACOBIT 2019 (With Principles, Components, Users and Benefits)
質問 # 15
Which of the following is the PRIMARY reason for establishing open communication between all participants and stakeholders as part of the implementation phase?
- A. To ensure issues can be identified and resolved
- B. To describe the high-level roadmap for achieving the vision
- C. To establish the sharing of information with external partners
正解：A
解説：
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
質問 # 16
Which of the following is the MOST critical process tool to performing Implementation Phase 3-Where Do We Want to Be?
- A. Cost-benefit analysis
- B. Control self-assessment
- C. Gap assessment
正解：C
解説：
A gap assessment is the most critical process tool to performing Implementation Phase 3, as it helps to identify the current and desired states of the selected processes, and the gaps and potential solutions to bridge them. A gap assessment also helps to create a detailed business case and a high-level program plan for the implementation12.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.
質問 # 17
Which of the following is MOST important for successful execution of CSF implementation Step 6 - Determine, Analyze, and Prioritize Gaps?
- A. Engage business and IT process owners for internal expertise.
- B. Engage external experts to perform a cost-benefit analysis.
- C. Have management review and approve the gap analysis.
正解：A
解説：
According to the ISACA guide, engaging business and IT process owners for internal expertise is most important for successful execution of CSF implementation Step 6, as they can provide valuable insights into the current and desired states of the processes, the gaps and potential solutions, and the costs and benefits of the implementation1. They can also help to align the cybersecurity program with the business objectives and risk appetite of the organization.
ReferencesImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.
質問 # 18
Which of the following should be a PRIMARY consideration when creating an action plan to address gaps identified in CSF Step 6: Determine, Analyze, and Prioritize Gaps?
- A. IT process descriptions
- B. Stakeholder map
- C. Mission drivers
正解：C
解説：
According to the NIST Cybersecurity Framework, mission drivers are a primary consideration when creating an action plan to address gaps identified in CSF Step 6, as they help to align the cybersecurity program with the organization's objectives, priorities, and risk appetite. Mission drivers also help to determine the resources needed and the cost-benefit analysis of the proposed solutions12.
References7 Steps to Implement & Improve Cybersecurity with NISTCybersecurity Framework v1.1 - CSF Tools - Identity Digital, page 7.
質問 # 19
Which of the following should an organization review to gain a better understanding of the likelihood and impact of cybersecurity events?
- A. Relevant internal or external capability benchmarks
- B. Cybersecurity frameworks, standards, and guidelines
- C. Cyber threat information from internal and external sources
正解：C
解説：
According to the NIST Cybersecurity Framework, an organization should review cyber threat information from internal and external sources to gain a better understanding of the likelihood and impact of cybersecurity events. This information can help the organization to identify potential threats, vulnerabilities, and consequences, and to assess the current and target profiles of its cybersecurity posture12.
ReferencesIdentifying and Estimating Cybersecurity Risk for Enterprise Risk Management, page 19.COBIT VS NIST : A Comprehensive Analysis - ITSM Docs
質問 # 20
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?
- A. Communicate management opinions regarding the project.
- B. Identify quick wins for implementation first.
- C. Implement organization-wide training on the CSF.
正解：B
解説：
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.
References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnImplementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.What is a Quick Win? - Definition from Techopedia
質問 # 21
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?
- A. Monitoring performance against objectives
- B. Documenting risk issues and remediation plans
- C. Developing business cases indicating success factors
正解：A
解説：
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
質問 # 22
Which of the following is an input to COBIT Implementation Phase 1: What Are the Drivers?
- A. Program wake-up call
- B. Current capability rating for selected processes
- C. Risk response document
正解：A
解説：
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
質問 # 23
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 focus primarily on the enterprise's IT function and information processing.
- C. A governance system should clearly distinguish between governance and management activities and structures.
正解：A
解説：
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
質問 # 24
The activity of determining an appropriate target capability level for each process occurs within which implementation phase?
- A. Phase 4 - What Needs to Be Done?
- B. Phase 2 - Where Are We Now?
- C. Phase 3 - Where Do We Want to Be?
正解：C
解説：
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.
ReferencesDefining Target Capability Levels in COBIT 2019: A Proposal for RefinementCOBIT 2019 Design and Implementation COBIT Implementation, page 31.
質問 # 25
Documenting opportunities for improvement occurs within which implementation phase?
- A. Phase 3 - Where Do We Want to Be?
- B. Phase 4 - What Needs to Be Done?
- C. Phase 2 - Where Are We Now?
正解：C
解説：
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.
質問 # 26
Which of the following represents a best practice for completing CSF Step 3: Create a Current Profile?
- A. Assessing current availability, performance, and capacity to create a baseline
- B. Procuring solutions that are cost-effective and fit the organization's technical architecture
- C. Engaging in a dialogue and obtaining input to determine appropriate goals, tiers, and Activities
正解：C
解説：
This represents a best practice for completing CSF Step 3: Create a Current Profile, because it involves collaborating with relevant stakeholders to identify the current cybersecurity outcomes and implementation status of the organization12. Engaging in a dialogue and obtaining input can help to ensure that the Current Profile reflects the business drivers, mission, objectives, and risk appetite of the organization, as well as the scope and boundaries of the cybersecurity program34.
References: 1: Cybersecurity Framework Components | NIST 2: Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide3 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: NIST CSF: The seven-step cybersecurity framework process5
質問 # 27
When aligning to the NIST Cybersecurity Framework, what should occur after tier levels and framework core outcomes are determined?
- A. Assign mitigating control development.
- B. Compare current and target profiles.
- C. Report discovered issues to senior management.
正解：B
解説：
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
質問 # 28
Which of the following is CRITICAL for the success of CSF Step 6: Determine, Analyze and Prioritize Gaps?
- A. Identification of threats and vulnerabilities related to key assets
- B. Clear understanding of the likelihood and impact of cybersecurity events
- C. Experience in behavioral and change management
正解：B
解説：
A clear understanding of the likelihood and impact of cybersecurity events is critical for the success of CSF Step 6, as it helps to prioritize the gaps and actions based on the risk assessment and the cost-benefit analysis of the proposed solutions12.
References7 Steps to Implement & Improve Cybersecurity with NISTNIST CSF: The seven-step cybersecurity framework process
質問 # 29
Which of the following is an objective of COBIT Implementation Phase 3-Where Do We Want to Be?
- A. Determine the target capability for processes within governance and management
- B. Integrate the metrics for project performance and benefits realization.
- C. Identify critical processes or other components addressed in the improvement plan.
- D. objectives.
正解：A
解説：
This is an objective of COBIT Implementation Phase 3: Where Do We Want to Be?, because it involves defining the desired state of the enterprise's governance and management system, based on the stakeholder needs, drivers, and scope12. This objective also includes using the COBIT Performance Management system to assess the current and target capability levels of the processes that support the governance and management objectives34.
References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA
質問 # 30
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