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| Section | Weight | Objectives |
|---|---|---|
| Recover Function | 8% | - Recovery planning and execution - Business continuity and resilience - Lessons learned and improvement |
| Govern Function | 15% | - Compliance and legal requirements - Risk management strategy and organizational alignment - Cybersecurity governance principles and policies |
| Respond Function | 12% | - Incident response planning and preparation - Communication and coordination during incidents - Mitigation and containment strategies |
| Protect Function | 12% | - Data security and protection measures - Technology and infrastructure protection - Security awareness and training - Access control and identity management |
| Introduction to NIST Cybersecurity Framework 2.0 | 10% | - Purpose, structure and benefits of CSF 2.0 - Core components: Functions, Categories, Subcategories |
| Identify Function | 18% | - Risk assessment and risk identification - Asset management and inventory - Business environment and context understanding |
| Detect Function | 10% | - Continuous monitoring and event detection - Anomaly and adverse event analysis - Detection processes and capabilities |
| Integration with Dell Security Solutions | 5% | - Applying framework in Dell environments - Mapping Dell technologies to CSF controls |
| Implementation Tiers and Framework Profiles | 10% | - Roadmap and improvement planning - Current vs Target profiles - Maturity levels and implementation tiers |
1. You need to review your current security baseline policy for your company and determine which security controls need to be applied to the baseline and what changes have occurred since the last update.
Which category addresses this need?
A) PR.IP
B) PR.MA
C) ID.SC
D) ID.AM
2. In COBIT 2019, which design factor is essential for tailoring the implementation of the NIST Cybersecurity Framework to an organization's needs?
A) Organizational culture
B) Compliance regulations
C) Budget limitations
D) External threats
3. What is the purpose of the Asset Management category?
A) Support asset management strategy and information infrastructure security policies
B) Inventory physical devices and systems, software platform and applications, and communication flows
C) Prevent unauthorized access, damage, and interference to business premises and information
D) Avoid breaches of any criminal or civil law, statutory, regulatory, or contractual obligations
4. In accordance with PR.MA, an organization has just truncated all log files that are more than 12 months old. This has freed up 25 TB per logging server.
What must be updated once the transaction is verified?
A) IRP
B) ISCM
C) Baseline
D) SDLC
5. Which of the following NIST Cybersecurity Framework tiers represents the highest level of risk management and cybersecurity maturity?
A) Tier 1: Partial
B) Tier 2: Risk-Informed
C) Tier 3: Repeatable
D) Tier 4: Adaptive
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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