mediumMultiple ChoiceObjective-mapped
CISA Practice Question: Refer to the exhibit
Exhibit
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Principal": "*",
"Action": "s3:GetObject",
"Resource": "arn:aws:s3:::confidential-bucket/*",
"Condition": {
"Bool": {
"aws:SecureTransport": "true"
}
}
}
]
}Refer to the exhibit. Which of the following statements is TRUE regarding this S3 bucket policy?
⚠ Common exam trap
ISACA often tests the nuance that a policy granting anonymous access with a `Condition` block can still restrict the protocol, leading candidates to mistakenly think the bucket is fully public or that only authenticated users can access it.
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
✓
Anonymous read access is allowed only over HTTPS
The S3 bucket policy includes a condition `aws:SecureTransport` set to `true`, which explicitly denies any request that is not made over HTTPS. The `Effect: Allow` on the `Principal: "*"` grants anonymous read access, but the `Condition` block ensures that only HTTPS requests are permitted, making anonymous read access allowed only over HTTPS.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Anonymous read access is allowed only over HTTPS
Why this is correct
The condition requires SecureTransport (HTTPS), and access is anonymous.
- ✗
The bucket is fully public for all actions
Why it's wrong here
Only GetObject is allowed, and it requires HTTPS.
- ✗
Write access is allowed over HTTP
Why it's wrong here
Write actions are not allowed, and HTTP is not required.
- ✗
Only authenticated users can access objects
Why it's wrong here
Principal '*' allows anonymous access, not just authenticated users.
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
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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.