Free Isaca NIST-COBIT-2019 Exam Actual Questions

The questions for NIST-COBIT-2019 were last updated On Jun 11, 2025

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Question No. 1

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

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Correct Answer: C

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.

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


Question No. 2

During the implementation of Step 2: Orient and Step 3: Create a Current Profile, the organization's asset register should primarily align to:

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Correct Answer: B

The organization's asset register should primarily align to configuration management, because it is a process that maintains an accurate and complete inventory of the organization's I&T assets and their relationships12. Configuration management supports the implementation of Step 2: Orient and Step 3: Create a Current Profile, because it helps to identify the systems, people, assets, data, and capabilities that are within the scope of the cybersecurity program, and to assess their current cybersecurity outcomes34.


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

structure?

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Correct Answer: A

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.


Question No. 5

When coordinating framework implementation, the business/process level collaborates with the implementation/operations level to:

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Correct Answer: B

According to the TM Forum's Business Process Framework (eTOM), the business/process level is responsible for defining the business strategy, objectives, and requirements, as well as monitoring and controlling the performance and quality of the processes1. The implementation/operations level is responsible for designing, developing, and executing the processes that deliver and support the services1. When coordinating framework implementation, these two levels collaborate to assess changes in current and future risks, such as market trends, customer expectations, regulatory compliance, security threats, and operational issues2. This helps them to align the processes with the business goals and outcomes, and to identify and mitigate any potential gaps or challenges3.


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