ISC Governance Risk And Compliance Practice Question
To satisfy SOC2 Type II requirements regarding access lifecycle management, which TWO configurations should an architect verify within Okta for all privileged administrative accounts?
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
✓
Enforce Phishing-resistant MFA (FIDO2).
SOC2 requires strict lifecycle management and authentication assurance for privileged accounts.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Enable self-service password reset.
Why it's wrong here
This is a security risk for privileged accounts.
- ✓
Enforce Phishing-resistant MFA (FIDO2).
Why this is correct
This mitigates credential theft, a key SOC2 requirement.
- ✗
Configure password complexity to 16 characters.
Why it's wrong here
Complexity is less critical than MFA in modern standards.
- ✗
Configure group-based assignments for all apps.
Why it's wrong here
Lifecycle management is the primary goal, not simple assignment.
- ✓
Enable Just-In-Time (JIT) access requests.
Why this is correct
Reduces the attack surface and ensures least privilege.
About these practice questions
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JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official (ISC)² exam blueprint
This ISC practice question is part of Courseiva's free (ISC)² 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 ISC exam.