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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: March 13, 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

During CSF implementation, when is an information security manager MOST likely to identify key enterprise and supporting alignment goals as

previously understood?

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Correct Answer: B

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.


Question No. 2

Which of the following is an input to COBIT Implementation Phase 1: What Are the Drivers?

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Correct Answer: C

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.


Question No. 3

Which of the following is a KEY activity of COBIT Implementation Phase 2: Where Are We Now?

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Correct Answer: A

This is a key activity of COBIT Implementation Phase 2: Where Are We Now?, because it involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This activity also includes identifying the relevant stakeholders, drivers, and scope of the implementation program. Therefore, this activity requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities34.


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

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.


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