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CISM Practice Question: After containing a security incident, the team…
After containing a security incident, the team conducts a root cause analysis. They find the breach originated from a compromised third-party vendor account. What is the most effective long-term mitigation?
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
✓
Implement vendor access reviews and enforce MFA
Implementing vendor access reviews and enforcing MFA addresses the root cause of unauthorized access.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Increase logging on vendor accounts
Why it's wrong here
Increasing logging only improves visibility after the fact; it does not stop a compromised vendor account from being reused. It is tempting because detection feels like mitigation, but the long-term fix is reducing and governing third-party access through least privilege, MFA and periodic entitlement reviews.
- ✗
Change all passwords manually
Why it's wrong here
Manually changing passwords is a one-off containment action that does not prevent recurrence; the compromised vendor account would be recreated with the same weak controls. It is tempting because credential rotation feels thorough, but the long-term mitigation is governing third-party access through least privilege, MFA and continuous monitoring.
- ✓
Implement vendor access reviews and enforce MFA
Why this is correct
Vendor access reviews and enforced MFA address the compromised third-party credential vector directly, removing standing access and adding a possession factor that stolen passwords alone cannot satisfy. This is a durable governance and identity control, unlike one-off remediation, and satisfies the long-term mitigation requirement.
- ✗
Terminate the vendor relationship
Why it's wrong here
Terminating the vendor removes the compromised account but abandons the service, and the same weak third-party access controls would recur with any replacement vendor. It is tempting as decisive remediation, yet the durable fix is enforcing least-privilege, MFA and monitoring over third-party identities rather than severing the business relationship.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISM 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 CISM exam.