Isaca
NIST-COBIT-2019
Q1:
Which information should be collected for a Current Profile?
○
A
Implementation Status○
B
Recommended Actions○
C
Resource Required
Isaca
NIST-COBIT-2019
Q2:
Which of the following is an input to COBIT Implementation Phase 1: What Are the Drivers?
○
A
Risk response document○
B
Current capability rating for selected processes○
C
Program wake-up call
Isaca
NIST-COBIT-2019
Q3:
Which of the following COBIT tasks and activities corresponds to CSF Step 1: Prioritize and Scope?
○
A
Understand the enterprise's capacity and capability for change.○
B
Use change agents to communicate informally and formally.○
C
Determine ability to implement the change.
Isaca
NIST-COBIT-2019
Q4:
Which CSF step corresponds to the COBIT objective of knowledge and understanding of enterprise goals?
○
A
Step 1: Prioritize and Scope○
B
Step 6: Determine, Analyze, and Prioritize Gaps○
C
Step 4: Conduct a Risk Assessment
Isaca
NIST-COBIT-2019
Q5:
Which of the following is the MOST important input for prioritizing resources during program initiation?
○
A
Replacement cost○
B
Risk register○
C
Business impact assessment