Isaca NIST-COBIT-2019 Quiz 1 Topic 3 Questions 1-5

Question: 1

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

AAgreed metrics for measuring outcomes

BReporting procedures and requirements

CChange-enablement implications

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Question: 2

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

AControl self-assessment

BGap assessment

CCost-benefit analysis

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Question: 3

Documenting opportunities for improvement occurs within which implementation phase?

APhase 4 - What Needs to Be Done?

BPhase 2 - Where Are We Now?

CPhase 3 - Where Do We Want to Be?

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Question: 4

Which of the following COBIT 2019 governance principles corresponds to the CSF application stating that CSF profiles support flexibility in content and

structure?

AA governance system should be customized to the enterprise needs, using a set of design
factors as parameters.

BA governance system should focus primarily on the enterprise's IT function and information
processing.

CA governance system should clearly distinguish between governance and management
activities and structures.

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Question: 5

Which of the following COBIT and NIST implementation steps may be reversed depending on the culture of the organization?

AStep 4: Conduct a Risk Assessment and Step 6: Determine, Analyze, and Prioritize Gaps

BStep 3: Create a Current Profile and Step 5: Create a Target Profile

CStep 1: Prioritize and Scope and Step 2: Orient

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Isaca NIST-COBIT-2019 Quiz:1 Topic:3 Questions:1-5