Chapter 3: Data Governance Flashcards

1
Q
Data governance should account for the needs of:
the data management team
the Data Governance Council
the business unit
the enterprise as a whole
A

The enterprise as a whole

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2
Q
What is not included in the scope of data governance?
Strategy
Policy
Standards and Quality
Oversight
Compliance
Issue Management
Data Management Projects
Data Asset Valuation
Data Storage and Operations
A

Data Storage and Operations

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3
Q

What is not a goal of a data governance program?
To enable an organization to manage its data as an asset
To design and develop data analytics solutions
To define, approve, communicate, and implement principles, policies, procedures, metrics, tools, and responsibilities for data management
To monitor and guide policy compliance, data usage, and management activities

A

To design and develop data analytics solutions

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4
Q
Data governance is best managed as 
a one-time project
an IT activity
a business activity
an ongoing program
A

an ongoing program

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5
Q

Which is not a good definition of Data governance?
the exercise of authority, control, and shared decisionmaking over data assets
planning, monitoring, and enforcement of policies and procedures
is guided by all other data management functions
a continuous improvement process

A

is guided by all other data management functions (data governance guides all other DM functions)

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6
Q

Data governance business drivers do not include
regulatory compliance
reducing risk, specifically for data security and privacy
data-driven innovation
explosion in advanced analytics and data science
process improvements in data quality, metadata, efficiency, and vendor management

A

data-driven innovation (this is not mentioned as a business driver in the DMBOK)

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7
Q
The overall goal of a data management program should not be
Sustainable
Measured
Embedded
Changed
A

Changed.

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8
Q
Which is a foundational principle of data governance?
Technology-driven
Centralized responsibility
Leadership and strategy
Enterprise-wide
Designed from scratch
Process-based
A

Leadership and strategy. Data governance should be business-driven not IT-driven. Responsibility should be shared, divisional/local as well as enterprise, based on frameworks and principles

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9
Q

Which is an example of a centralized governance model?
Data Governance Organization oversees all activities in all subject areas
The same Data Governance operating model is adopted in each business unit
Tailored Data Governance operating models are adopted in each business unit
One Data Governance organization coordinates with multiple business units to maintain consistent definitions and standards

A

Data Governance Organization oversees all activities in all subject areas

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10
Q
Which organization is responsible for the data governance framework?
Enterprise Data Stewards
Enterprise Data Governance Council
Executive Leadership Team
Enterprise Data Governance Office
A

Enterprise Data Governance Office (provides oversight, the other groups provide execution)

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11
Q
Which of these is not a synonym for the other terms?
Data steward
Custodian
Trustee
Domain expert
Project manager
A

Project manager

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12
Q
What is a core activity of a data steward? (choose two)
Creating  metadata
Defining policy and procedure
Creating the data strategy
Managing data quality issues
A

Creating metadata and managing data quality issues

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13
Q

Which of these is the definition of data stewardship?
The exercise of authority, control, and shared decision-making (planning, monitoring, and enforcement) over the management of data assets
The accountability and responsibility for data and processes that ensure effective control and use of data assets
The measurement of progress and success and how participants have added business value and achieved objectives
The process of understanding and calculating the economic value of data

A

The accountability and responsibility for data and processes that ensure effective control and use of data assets

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14
Q

Which of the following statements is true?
Data policies describe the “why” of data governance
There should be many data policies
Data policies should be brief and direct
Data policies should be local and departmental

A

Data policies should be brief and direct. Strategy defines the why, policies the what. There should be relatively few policies and they should be global.

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15
Q

Which of these is the definition of data valuation?
The exercise of authority, control, and shared decision-making (planning, monitoring, and enforcement) over the management of data assets
The accountability and responsibility for data and processes that ensure effective control and use of data assets
The measurement of progress and success and how participants have added business value and achieved objectives
The process of understanding and calculating the economic value of data

A

The process of understanding and calculating the economic value of data

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16
Q

Which of these is the definition of data governance?
The exercise of authority, control, and shared decision-making (planning, monitoring, and enforcement) over the management of data assets
The accountability and responsibility for data and processes that ensure effective control and use of data assets
The measurement of progress and success and how participants have added business value and achieved objectives
The process of understanding and calculating the economic value of data

A

The exercise of authority, control, and shared decision-making (planning, monitoring, and enforcement) over the management of data assets

17
Q
Which of these is not a way to measure the value of data?
Replacement cost
Market value
Identified Opportunities
Volume, Velocity, and Variety
Selling Data
Risk Cost
A

Volume, Velocity, and Variety is the definition of Big Data and does not pertain to valuation.

18
Q

Generally Accepted Information Principles do not include:
Accountability: Who’s accountable
Asset: Data is an asset and should be managed like other assets
Audit: Accuracy of data is subject to audit
Due Diligence: Report and confirm risks, if known
Going Concern: Data is critical to ongoing business success
Quantity: Measure the amount of data available to the business
Level of Valuation: Value the asset to the degree that makes sense
Liability: Financial liability is misused or mismanaged
Quality: Quality of data can affect the business financial status
Risk: Risk of data must be recognized and managed
Value: Value of data reflects its contribution to an organization offset by the cost of maintenance and movement

A

Quantity: Measure the amount of data available to the business

19
Q

What is the first activity in the planning stage of data governance?
Define the data governance strategy
Define data governance for the organization
Embed data governance
Implement data governance

A

Define data governance for the organization

20
Q

What phase of data governance planning includes the activities of readiness assessment, discovery and business alignment, and developing organizational touchpoints?
Define the data governance strategy
Define data governance for the organization
Embed data governance
Implement data governance

A

Define data governance for the organization

21
Q

What phase of data governance planning includes defining the operating framework, principles and policies, projects, change and issue management, and regulatory compliance?
Define the data governance strategy
Define data governance for the organization
Embed data governance
Implement data governance

A

Define the data governance strategy

22
Q

What phase of data governance planning includes sponsoring data standards and procedures, a business glossary, asset evaluation, and coordination with architecture groups?
Define the data governance strategy
Define data governance for the organization
Embed data governance
Implement data governance

A

Implement data governance

23
Q

What phase of data governance planning includes outlining activities, timelines, and techniques and developing a community of interest??
Define the data governance strategy
Define data governance for the organization
Embed data governance
Implement data governance

A

Embed data governance

24
Q
Which of the following tools is most critical to the core of data governance?
Websites and document management
Business glossary
Workflow tools
Data Governance Scorecards
A

Business glossary

25
Q

Which of these statements is false?
Data governance is fundamentally about organizational behavior
Data governance can be solved through technology
There are tools to support the overall data governance process
Most roll-out strategies are incremental and rarely deployed enterprise-wide as a first effort

A

Data governance can be solved through technology (it cannot, despite the availability of tools)

26
Q

Which of these statements is false?
Data Governance must be aligned to business goals and strategy
You must consider you organization’s readiness and culture and help them adapt to the change
Ignoring culture will improve chances for success
Data Governance brings value by bringing about changes in behavior
Sustaining a Data Governance program requires planning for change

A

Ignoring culture will improve chances for success (it will diminish them)

27
Q

Change management for a data governance implementation should include:
Business and data governance strategy map
Data governance roadmap
Ongoing business case for data governance
Data governance metrics
All of the above

A

All of the above

28
Q
Which of these is not a metric for data governance value?
Contributions to business objectives
Reduction of risk
Improved efficiency in operations
Performance of policies and processes
A

Performance of policies and processes is a metric for data governance sustainability.

29
Q
What data governance metric is concerned with the performance of policies and processes and with conformance to standards and procedures?
Value
Sustainability
Efficiency
Scope
A

Sustainability

30
Q

Which of these is not a metric for data governance efficiency?
Achievement of goals and objectives
Extent stewards are using the relevant tools
Effectiveness of communications/education/training
Conformance to standards and procedures

A

Conformance to standards and procedures is a metric for data governance sustainability.