Free Isaca NIST-COBIT-2019 Practice Exam with Questions & Answers | Set: 2

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 seven high-level CSF steps generally align to the high-level phases of the COBIT 2019 implementation guide, which are: What are the drivers?; Where are we now?; Where do we want to be?; What needs to be done?; How do we get there?; Did we get there?; and How do we keep the momentum going?12. These phases provide a structured approach for implementing a governance system using COBIT 2019, and can be mapped to the CSF steps of Prioritize and Scope, Orient, Create a Current Profile, Conduct a Risk Assessment, Create a Target Profile, Determine, Analyze and Prioritize Gaps, and Implement Action Plan34.

References: 1: COBIT 2019 Implementation Guide 2: COBIT 2019 Implementation - ISACA 3: Implementing the NIST Cybersecurity Framework Using COBIT 2019 | ISACA 4: REVIEW OF IMPLEMENTING THE NIST CYBERSECURITY FRAMEWORK USING COBIT 2019.

One of the objectives of CSF Step 6 is to translate improvement opportunities into justifiable, contributing projects, which means to develop an action plan that addresses the gaps between the current and target profiles, and that aligns with the organization’s mission drivers, risk appetite, and resource constraints12.

ReferencesGetting Started with the NIST Cybersecurity Framework: A Quick Start Guide, page 8.NIST CSF: The seven-step cybersecurity framework process

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

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.

References: 1: Process Framework (eTOM) - TM Forum 2: Implement Dynamics 365 with a process-focused approach 3: Operations Management Implementation - Smarter Solutions, Inc.