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NIST-COBIT-2019 Pack
Vendor: Isaca
Exam Code: NIST-COBIT-2019
Exam Name: ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
Exam Questions: 50
Last Updated: January 8, 2026
Related Certifications: COBIT 5
Exam Tags: Specialist Level NIST Cybersecurity Professionals and Analysts
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Free Isaca NIST-COBIT-2019 Exam Actual Questions

Question No. 1

Which of the following is an important consideration when defining the roadmap in COBIT Implementation Phase 3 - Where Do We Want to Be?

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Correct Answer: C

An important consideration when defining the roadmap in COBIT Implementation Phase 3 is the change-enablement implications, which refer to the potential impact of the proposed solutions on the people, culture, and behavior of the organization. This involves assessing the readiness and willingness of the stakeholders to adopt the changes, identifying the risks and barriers to change, and developing strategies to address them12.

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


Question No. 2

Which of the following is one of the objectives of CSF Step 6: Determine, Analyze and Prioritize Gaps?

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Correct Answer: A

One of the objectives of CSF Step 6 is to translate improvement opportunities into justifiable, contributing projects, which means to develop an action plan that addresses the gaps between the current and target profiles, and that aligns with the organization's mission drivers, risk appetite, and resource constraints12.

Reference Getting Started with the NIST Cybersecurity Framework: A Quick Start Guide, page 8. NIST CSF: The seven-step cybersecurity framework process


Question No. 3

Which of the following should an organization review to gain a better understanding of the likelihood and impact of cybersecurity events?

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Correct Answer: C

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.

Reference Identifying and Estimating Cybersecurity Risk for Enterprise Risk Management, page 19. COBIT VS NIST : A Comprehensive Analysis - ITSM Docs


Question No. 4

Which of the following is the MOST critical process tool to performing Implementation Phase 3-Where Do We Want to Be?

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Correct Answer: B

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.

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


Question No. 5

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


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