Isaca NIST-COBIT-2019 Dumps Questions Answers

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

A business impact assessment (BIA) is the most important input for prioritizing resources during program initiation, because it helps to identify and evaluate the potential effects of disruptions to critical business functions and processes12. A BIA can help to determine the recovery objectives, priorities, and strategies for the program, as well as the resource requirements and dependencies34.

References: 1: Business Impact Analysis | Ready.gov 2: Business Impact Analysis - ISACA 3: COBIT 2019 Implementation Guide 4: COBIT 2019 Implementation - ISACA

A program wake-up call is an input to COBIT Implementation Phase 1: What Are the Drivers, because it is a trigger event that creates a sense of urgency and a need for change in the organization’s governance and management of enterprise I&T12. A program wake-up call can be internal or external, positive or negative, such as a major incident, a new regulation, a strategic initiative, or a stakeholder feedback34.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Tips for Implementing COBIT in a Continuously Changing Environment - ISACA 4: 7 Phases of COBIT Implementation: Explained - The Knowledge Academy