Exam CISA topic 1 question 838 discussion

Therefore, while FRR and FAR are important metrics for assessing the performance of an MFA system, they are secondary to the fundamental requirement that the system's design effectively utilizes multiple factors for authentication. Once the design is confirmed to be effective and secure, then FRR and FAR can be evaluated to optimize the balance between preventing unauthorized access and ensuring legitimate users are not hindered.

C. Determining the identification process for each factor and ensuring they are synchronized. Multi-factor authentication relies on the combination of multiple authentication factors to enhance security. It is crucial that these factors are synchronized and work seamlessly together to provide the intended security benefits. If the identification processes for each factor are not well-defined or are not synchronized properly, it can lead to vulnerabilities or authentication issues. While the other options are also important aspects of MFA design, such as reviewing physical controls and ensuring segregation of factors, ensuring synchronization of the identification processes is fundamental to the overall security and effectiveness of the MFA system. Option D, evaluating false rejection and false acceptance rates, is important for assessing the usability and reliability of the MFA system but is not as critical as ensuring the proper synchronization of factors.

determining the identification process for each factor and ensuring they are synchronized is the most important factor to consider in evaluating the design effectiveness of multi-factor authentication

C. Determining the identification process for each factor and ensuring they are synchronized