IIA-CIA-PART3 practice question 16 of 35
Which of the following security controls would provide the most efficient and effective authentication for customers to access these online shopping account?
Full set: 516 questionsA two-level sign-on feature, also known as two-factor or multi-factor authentication (MFA), provides the most efficient and effective authentication. It is effective because it requires two different types of credentials (e.g., something you know, like a password, and something you have, like a code from a mobile phone), making it significantly harder for unauthorized users to gain access. It is efficient because modern implementations (like push notifications) are quick and user-friendly. This combination of strong security and good usability makes it the superior choice for protecting sensitive accounts like online shopping profiles compared to single-factor methods.
A. A long password is a single-factor authentication method. While better than a short one, it is still vulnerable to phishing, keylogging, and credential stuffing attacks.
B. Security questions are a weak authentication mechanism, as the answers are often easily discoverable through public records or social engineering, making them ineffective.
C. Voice recognition is a form of biometric authentication. While potentially effective, it can be inefficient due to issues with background noise, user illness, or system accuracy.
1. National Institute of Standards and Technology (NIST). (2017). Special Publication 800-63B, Digital Identity Guidelines: Authentication and Lifecycle Management. Section 5.1, "Authenticator Types," pp. 11-12. This document details the strengths of multi-factor authentication (MFA) over single-factor methods.
2. University of California, Berkeley. Information Security Office. "Multi-Factor Authentication (MFA)." This resource explains that MFA provides a second layer of security, making it much harder for criminals to access online accounts, and is a security best practice.
3. Ometov, A., et al. (2018). "A survey on security in smart home networks." IEEE Communications Surveys & Tutorials, 20(3), 1901-1923. https://doi.org/10.1109/COMST.2018.2820201. The paper discusses authentication mechanisms, highlighting the enhanced security provided by two-factor authentication in various connected environments.
Keep practicing
Take the free IIA-CIA-PART3 practice test
Ten exam-style questions with answers and explanations, plus the exam facts and study guides.
More questions
Other IIA-CIA-PART3 practice questions
- Question 1A company records income from an investment in common stock when it does which of the fol…
- Question 2Which of the following statements is true regarding an organization's chief audit executi…
- Question 3A new manager received computations of the internal fate of return regarding the project …
- Question 4An internal auditor was asked to review an equal equity partnership. In one sampled trans…
- Question 5A small chain of grocery stores made a reporting error and understated its ending invento…
- Question 6An internal audit engagement team found that the risk register of the project under revie…
