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CISA Practice Question: Has recently implemented a cloud-based identity…

An organization has recently implemented a cloud-based identity provider (IdP) for single sign-on (SSO) across all SaaS applications. Users authenticate using their corporate credentials via SAML 2.0. After a week, the IT security team notices a significant increase in failed login attempts from various IP addresses targeting a specific user account. The helpdesk reports that the user, a senior executive, has not complained about any issues. The security team investigates and finds that the account lockout policy is set to 5 failed attempts within 15 minutes, after which the account is locked for 30 minutes. The failed attempts are occurring in bursts of 4, then stopping, then resuming from different IPs. The organization uses conditional access policies that require MFA from unknown locations. However, the failed attempts appear to be stopped at the authentication prompt and never reach the MFA stage. What is the most likely explanation and the best course of action?

⚠ Common exam trap

It's easy for candidates to confuse a password spraying attack with a credential stuffing attack (Option A) or assume that any burst of failed attempts indicates a misconfiguration (Option B), when the key clue is the attacker deliberately staying below the lockout threshold to avoid detection.

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

The attacker is performing a password spraying attack, attempting to guess the password for that specific account. The organization should implement a CAPTCHA requirement after a few failed attempts.

The attack pattern—bursts of exactly 4 failed attempts (just below the lockout threshold of 5) from different IPs, then stopping—is a textbook password spraying attack. The attacker is trying commonly used passwords against a high-value account (senior executive) while deliberately avoiding account lockout to remain undetected. Since the attempts stop at the SAML authentication prompt and never reach MFA, the attacker is testing passwords against the IdP's SAML endpoint, which validates credentials before triggering conditional access policies.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The user's credentials have been compromised, and the attacker is testing them across the IdP. The organization should immediately force a password reset for the user and enable MFA for all users.

    Why it's wrong here

    No successful authentication has occurred, so credentials may not be compromised yet. Forcing a reset is premature and does not address the attack vector.

  • A misconfiguration in the IdP allows pre-authentication enumeration. The organization should disable account lockout and implement rate limiting at the application proxy.

    Why it's wrong here

    Account lockout is a valuable control; disabling it would increase risk. The attack pattern is consistent with password spraying, not enumeration.

  • The attacker is performing a password spraying attack, attempting to guess the password for that specific account. The organization should implement a CAPTCHA requirement after a few failed attempts.

    Why this is correct

    The burst pattern with IP rotation is classic password spraying. CAPTCHA or progressive delay will effectively slow automated attacks.

  • The IdP is experiencing integration issues with the AD domain controller, causing authentication failures that are logged as failed attempts. The organization should check the synchronization status and network connectivity.

    Why it's wrong here

    Integration issues would likely affect many users, not a single targeted account, and the pattern of bursts is inconsistent with connectivity problems.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.