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An organization's financial data was compromised and posted online. The forensics review confirms proper access rights and encryption of the database at the host site. A lack of which of the following controls MOST likely caused the exposure?
Correct Answer: B
The compromise occurred despiteencryption and proper access rights, indicating that the attacker likely gained access through compromised credentials.MFAwould mitigate this by: * Adding a Layer of Security:Even if credentials are stolen, the attacker would also need the second factor (e.g., OTP). * Account Compromise Prevention:Prevents unauthorized access even if username and password are known. * Insufficient Authentication:The absence of MFA often leaves systems vulnerable to credential-based attacks. Other options analysis: * A. Continual backups:Addresses data loss, not unauthorized access. * C. Encryption in transit:Encryption was already implemented. * D. Configured firewall:Helps with network security, not authentication. CCOA Official Review Manual, 1st Edition References: * Chapter 7: Access Management and Authentication:Discusses the critical role of MFA in preventing unauthorized access. * Chapter 9: Identity and Access Control:Highlights how MFA reduces the risk of data exposure.