Isaca NIST-COBIT-2019 Dumps

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.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA : Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA : 7 Phases of COBIT Implementation: Explained - The Knowledge Academy : Compliance with External Requirements - Morland-Austin

This COBIT task and activity corresponds to CSF Step 1: Prioritize and Scope, because it involves assessing the current state of the enterprise’s governance and management system, as well as its readiness and ability to adopt changes12. This task and activity is part of the COBIT 2019 implementation phase "Where are we now?"3, which aligns with the CSF step of identifying the business drivers, mission, objectives, and risk appetite of the organization4.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA 4: Cybersecurity Framework Components | NIST

A clear understanding of the likelihood and impact of cybersecurity events is critical for the success of CSF Step 6, as it helps to prioritize the gaps and actions based on the risk assessment and the cost-benefit analysis of the proposed solutions12.

References7 Steps to Implement & Improve Cybersecurity with NISTNIST CSF: The seven-step cybersecurity framework process

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.

ReferencesConnecting COBIT 2019 to the NIST Cybersecurity Framework - ISACAQuestions and Answers | NIST

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.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

The most important reason to compare framework profiles is to identify gaps between the current and target state of cybersecurity activities and outcomes, and to prioritize the actions needed to address them12. Framework profiles are the alignment of the functions, categories, and subcategories of the NIST Cybersecurity Framework with the business requirements, risk tolerance, and resources of the organization3. By comparing the current profile (what is being achieved) and the target profile (what is needed), an organization can assess its cybersecurity posture and develop a roadmap for improvement4.

References: 1: Cybersecurity Framework Components | NIST 2: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 3: Examples of Framework Profiles | NIST 4: Connecting COBIT 2019 to the NIST Cybersecurity Framework - ISACA

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.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

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.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA

The function of the CSF that is addressed by incorporating governance, risk, and compliance (GRC) elements into the implementation plan is Identify, which assists in developing an organizational understanding to managing cybersecurity risk to systems, people, assets, data, and capabilities. GRC elements help to define the governance program, the legal and regulatory requirements, the risk management strategy, and the supply chain risk management strategy of the organization12.

ReferencesThe Five Functions | NISTNIST Cybersecurity Framework 2.0: Understanding the "Govern" Function

One of the framework principles established by NIST is to ensure that the framework is consistent and aligned with existing regulatory and legal requirements that are relevant to cybersecurity12.

References: 1: Cybersecurity Framework | NIST 2: Framework Documents | NIST

This principle corresponds to the CSF application stating that CSF profiles support flexibility in content and structure, because both emphasize the need for tailoring the governance system to the specific context and requirements of the enterprise12. The CSF profiles are based on the enterprise’s business drivers, risk appetite, and current and target cybersecurity posture3. The COBIT 2019 design factors are a set of parameters that influence the design and operation of the governance system, such as enterprise strategy, size, culture, and regulatory environment4.

References: 1: COBIT | Control Objectives for Information Technologies | ISACA 2: COBIT 2019 Framework – ITSM Docs - ITSM Documents & Templates 3: Framework Documents | NIST 4: Introduction to COBIT Principles - Testprep Training Tutorials

This CSF step involves documenting the existing category and subcategory outcome achievements, by using the implementation status to indicate the degree to which the cybersecurity outcomes defined by the CSF Subcategories are currently being achieved by the organization12. The Current Profile reflects the current cybersecurity posture of the organization, and helps to identify the gaps and opportunities for improvement3 .

References: 1: Cybersecurity Framework Components | NIST 2: Cybersecurity Framework v1.1 - CSF Tools - Identity Digital 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA : REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.

The COBIT implementation phase that directs the development of an action plan based on the outcomes described in the Target Profile is Phase 5 - How Do We Get There? This phase involves defining the detailed steps, resources, roles, and responsibilities for executing the implementation plan and achieving the desired outcomes12.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

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.

ReferencesCOBIT 2019 Design and Implementation COBIT Implementation, page 31.7 Phases in COBIT Implementation | COBIT Certification - Simplilearn

According to the NIST Cybersecurity Framework, mission drivers are a primary consideration when creating an action plan to address gaps identified in CSF Step 6, as they help to align the cybersecurity program with the organization’s objectives, priorities, and risk appetite. Mission drivers also help to determine the resources needed and the cost-benefit analysis of the proposed solutions12.

References7 Steps to Implement & Improve Cybersecurity with NISTCybersecurity Framework v1.1 - CSF Tools - Identity Digital, page 7.