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CRISC Practice Question: A risk assessment for a cloud migration project…

A risk assessment for a cloud migration project identifies that the cloud provider does not support encryption keys managed by the customer. Which of the following risk scenarios is MOST directly related to this finding?

⚠ Common exam trap

Candidates often confuse encryption key management with data residency or misconfiguration risks, but the core issue is that provider-managed keys eliminate the customer's ability to prevent the provider from decrypting their data, directly enabling unauthorized access by provider employees.

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

Unauthorized access by cloud provider employees

When the cloud provider does not support customer-managed encryption keys, the provider retains control over the key material. This means that provider employees with administrative access to the key management system could potentially decrypt and access customer data, leading to unauthorized access. This directly creates a risk scenario of unauthorized access by cloud provider employees, as the customer loses the ability to enforce separation of duties and key sovereignty.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Service availability disruption

    Why it's wrong here

    Unrelated to key management.

  • Data loss due to misconfiguration

    Why it's wrong here

    Not directly related to key management.

  • Unauthorized access by cloud provider employees

    Why this is correct

    Directly related to key management control.

  • Non-compliance with data residency requirements

    Why it's wrong here

    Key management does not address data location.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CRISC 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 CRISC exam.