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 Class | Min Duration | Retrieval | Use Case |
|---|---|---|---|
| S3 Standard | None | Immediate | Frequently accessed data |
| S3 Standard-IA | 30 days | Immediate | Infrequent access, rapid retrieval |
| S3 One Zone-IA | 30 days | Immediate | Non-critical infrequent data |
| S3 Intelligent-Tiering | None | Immediate–hours | Unknown or changing access patterns |
| S3 Glacier Instant | 90 days | Milliseconds | Archive with instant retrieval |
| S3 Glacier Flexible | 90 days | Minutes–hours | Archive, flexible retrieval |
| S3 Glacier Deep Archive | 180 days | Hours | Long-term compliance archive |
Go deeper
Related to this question
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 →
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.