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IT Environment and Governance Flashcards

7 cards from real CMA practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.

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  1. Which framework is most commonly used by enterprises to align IT governance with corporate governance objectives?

    Answer: COBIT

    COBIT (Control Objectives for Information and Related Technologies) is the leading framework for IT governance and management, directly linking IT goals to business objectives.

  2. In an enterprise architecture context, what does 'IT governance' primarily ensure?

    Answer: That IT decisions align with and support organizational strategy

    IT governance ensures that IT investments, decisions, and outcomes are aligned with the organization's strategic direction and stakeholder value.

  3. A Chief Architect is designing a cloud migration strategy. Which governance artifact should define decision rights for cloud resource provisioning?

    Answer: RACI matrix

    A RACI matrix (Responsible, Accountable, Consulted, Informed) defines who has decision rights and accountability for cloud provisioning activities.

  4. Which of the following is a key output of the COBIT APO01 process (Manage the IT Management Framework)?

    Answer: IT organizational structure and governance model

    APO01 produces the IT organizational structure, governance model, roles, and responsibilities that guide how IT is managed across the enterprise.

  5. An architecture review board (ARB) is best described as:

    Answer: A governance body that ensures architecture decisions comply with enterprise standards

    An ARB is a governance body that reviews and approves architectural decisions, ensuring alignment with enterprise standards and principles.

  6. Under TOGAF, which phase focuses on defining governance structures and compliance requirements for the architecture?

    Answer: Phase G – Implementation Governance

    Phase G (Implementation Governance) establishes the governance framework to ensure that projects implement the approved architecture correctly.

  7. What is the primary purpose of an IT Steering Committee in an organization?

    Answer: To approve and prioritize major IT investments and ensure strategic alignment

    An IT Steering Committee provides executive oversight of IT investments, ensuring they are prioritized and aligned with the organization's strategic goals.