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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Identify Function | 15-20% | - Asset management - Risk assessment - Asset criticality analysis - Business environment - Supply chain visibility |
| Topic 2: Dell Security Solutions Integration | 10-15% | - Dell NativeEdge - PowerProtect Cyber Recovery - SC Series/PowerVault security - Dell Secure Connect - iDRAC security features |
| Topic 3: Recover Function | 10-15% | - Business continuity planning - Resilience testing - Disaster recovery - Recovery time objectives - Backup and restoration |
| Topic 4: Protect Function | 20-25% | - Data security controls - Data loss prevention - Identity and access management - Platform configuration management - Awareness and training - Dell data security solutions |
| Topic 5: NIST CSF 2.0 Govern Function | 15-20% | - Policy and procedure development - Governance structure and accountability - Roles and responsibilities - Risk management strategy - Supply chain risk management |
| Topic 6: Respond Function | 10-15% | - Incident analysis and containment - Incident reporting - Incident response planning - Communication protocols |
| Topic 7: Detect Function | 15-20% | - Security monitoring tools - Continuous monitoring - SIEM integration - Threat detection mechanisms - Anomaly detection |
Question 1
Which document is designed to limit damage, reduce recovery time, and reduce costs where possible to the organization?
A. Risk Assessment Strategy
B. Business Impact Analysis
C. Business Continuity Plan
D. Incident Response Plan
Question 2
What is the purpose of a baseline assessment?
A. Reduce deployment time
B. Enhance data integrity
C. Determine risk
D. Determine costs
Question 3
What should be inventoried within an organization using an asset inventory software application?
A. Data, profiles, software, and system logs
B. Data, devices, software, and audit logs
C. Data, devices, identities, and software
D. Data, personas, identities, and CMDB
Question 4
How does the COBIT 2019 framework support the implementation of the NIST Cybersecurity Framework?
A. By providing a governance framework for managing cybersecurity risk
B. By automating incident response procedures
C. By monitoring network performance
D. By offering technical controls for encryption
Question 5
What is part of the Pre-Recovery phase?
A. Monitor assets
B. Backup validation
C. Validate functionality
D. Restore assets
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |
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