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Risk ManagementmediumMultiple ChoiceObjective-mapped

ISC Risk Management Practice Question

An ISSEP is reviewing a cloud-based application that uses a multi-factor authentication (MFA) provider. The provider experiences an outage, and the system is configured to 'fail-open'. What is the security risk?

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 security control is bypassed, allowing unauthorized access.

A 'fail-open' configuration means that when a security control (MFA) is unavailable, the system grants access anyway, effectively bypassing the security requirement and creating a critical vulnerability.

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 security control is bypassed, allowing unauthorized access.

    Why this is correct

    Fail-open is a security failure when availability is prioritized over integrity/confidentiality.

  • The system's performance will decrease.

    Why it's wrong here

    This is unrelated to the fail-open state.

  • The MFA provider will charge extra fees.

    Why it's wrong here

    Financial impacts are not security risks.

  • The system will be inaccessible to users.

    Why it's wrong here

    This would be 'fail-closed'.

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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.