Isaca NIST-COBIT-2019 Practice Test - Questions Answers, Page 4

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.

Reference Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA Manage Enterprise Cyberrisk by Applying the NIST CSF With COBIT ... - ISACA

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.

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

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.

Reference Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA COBIT 2019 (With Principles, Components, Users and Benefits)

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.

This is an objective of 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 developing a business case that provides the rationale and justification for the improvement program, and a high-level program plan that outlines the scope, objectives, approach, and resources of the program3 .

The objective of COBIT Implementation Phase 3 is 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 implementation.

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

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.

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

According to the ISACA guide, the order of these two steps may be reversed depending on the culture of the organization and the level of stakeholder engagement1. Some organizations may prefer to start with a broad orientation of the NIST CSF and COBIT 2019 before scoping and prioritizing the implementation, while others may want to define the scope and priorities first and then orient the stakeholders accordingly.

Reference Implementing the NIST Cybersecurity Framework Using COBIT 2019, page 17.

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.