Courseiva
easyMultiple ChoiceObjective-mapped

CISA Practice Question: Refer to the exhibit

Exhibit

Refer to the exhibit.

Exhibit:
Configuration file for an Amazon S3 bucket policy:
{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Effect": "Allow",
      "Principal": "*",
      "Action": "s3:GetObject",
      "Resource": "arn:aws:s3:::example-bucket/*"
    }
  ]
}

Refer to the exhibit. A CISA is reviewing this S3 bucket policy. What is the PRIMARY security concern?

⚠ Common exam trap

ISACA often tests the distinction between 'public read' and 'public write' — candidates may incorrectly assume the policy allows write access because it uses `"*"`, but the action is specifically `s3:GetObject`, so only read is permitted.

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 bucket is configured for public read access

The bucket policy explicitly grants `s3:GetObject` to `Principal: "*"` with `Effect: "Allow"`, which means any unauthenticated user on the internet can read objects in the bucket. This is a classic misconfiguration that leads to public read access, exposing sensitive data. While encryption and versioning are important security controls, the immediate and most severe risk is unauthorized data disclosure via public read.

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 bucket is configured for public read access

    Why this is correct

    The policy grants anonymous read access to all objects.

  • Encryption is not enforced on the bucket

    Why it's wrong here

    Encryption is not addressed in this policy.

  • The policy allows unauthorized write access

    Why it's wrong here

    The policy only allows GetObject (read), not write.

  • Versioning is not enabled on the bucket

    Why it's wrong here

    Versioning is not indicated in the policy.

Quick reference

AWS S3 Storage Class Comparison

Storage ClassMin DurationRetrievalUse Case
S3 StandardNoneImmediateFrequently accessed data
S3 Standard-IA30 daysImmediateInfrequent access, rapid retrieval
S3 One Zone-IA30 daysImmediateNon-critical infrequent data
S3 Intelligent-TieringNoneImmediate–hoursUnknown or changing access patterns
S3 Glacier Instant90 daysMillisecondsArchive with instant retrieval
S3 Glacier Flexible90 daysMinutes–hoursArchive, flexible retrieval
S3 Glacier Deep Archive180 daysHoursLong-term compliance archive

About these practice questions

One of 995 original CISA practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →

How Courseiva writes practice questions · Editorial policy

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.