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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 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

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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.