nerdexam
Isaca

CGEIT · Question #402

Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

The correct answer is D. Lack of role clarity and specific responsibilities. The most significant challenge in establishing information stewardship is a lack of role clarity and specific responsibilities among stakeholders.

Submitted by tarun92· Apr 18, 2026Governance of Enterprise IT

Question

Which of the following is the MOST significant challenge faced by an enterprise when establishing information stewardship?

Options

  • ALack of documented policies and procedures
  • BInformation requirements of regulatory authorities
  • CInsufficient knowledge of IT practices and controls
  • DLack of role clarity and specific responsibilities

How the community answered

(56 responses)
  • A
    5% (3)
  • B
    18% (10)
  • C
    9% (5)
  • D
    68% (38)

Why each option

The most significant challenge in establishing information stewardship is a lack of role clarity and specific responsibilities among stakeholders.

ALack of documented policies and procedures

While a lack of documented policies and procedures is a problem, it can be addressed once roles and responsibilities for creating and enforcing those policies are clear.

BInformation requirements of regulatory authorities

Meeting regulatory information requirements is a key objective of information stewardship, but the challenge is often in defining who is responsible for meeting those requirements, which points back to role clarity.

CInsufficient knowledge of IT practices and controls

Insufficient knowledge of IT practices and controls can hinder implementation, but it can be remedied through training once the roles needing that knowledge are clearly defined.

DLack of role clarity and specific responsibilitiesCorrect

Information stewardship fundamentally relies on assigning clear ownership, accountability, and specific responsibilities for information assets throughout their lifecycle. Without defined roles, there is confusion over who is responsible for data quality, security, and compliance, making effective governance impossible and preventing proper decision-making and enforcement of information management policies.

Concept tested: Information stewardship implementation challenges

Topics

#Information Stewardship#Data Governance#Roles and Responsibilities#Organizational Challenges

Community Discussion

No community discussion yet for this question.

Full CGEIT Practice