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CRISC Practice Question: Based on the exhibit, what is the PRIMARY risk…

Exhibit

Refer to the exhibit.

JSON policy snippet:
```json
{
  "effect": "Allow",
  "principal": "*",
  "action": "s3:GetObject",
  "resource": "arn:aws:s3:::critical-data/*",
  "condition": {
    "IpAddress": {
      "aws:SourceIp": "10.0.0.0/8"
    }
  }
}
```

Based on the exhibit, what is the PRIMARY risk associated with this cloud storage bucket policy?

⚠ Common exam trap

The trap is that candidates may focus on the IP range or subnet details, but the actual policy grants full public access, making unauthenticated access the primary risk.

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 policy permits unauthenticated access to sensitive data [CORRECT]

The cloud storage bucket policy grants public read access to the bucket. This permits any unauthenticated user on the internet to read objects in the bucket, exposing sensitive data without requiring credentials.

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 policy allows access to all storage buckets in the account [wrong]

    Why it's wrong here

    Resource is specific to critical-data bucket.

  • The policy denies access to legitimate users from outside the subnet [wrong]

    Why it's wrong here

    Denying access is a control, not a risk; the risk is overly broad access.

  • The policy permits unauthenticated access to sensitive data [CORRECT]

    Why this is correct

    The principal is '*', meaning any user (including unauthenticated) can access if from the allowed IP range.

  • The policy uses an incorrect IP range that blocks all traffic [wrong]

    Why it's wrong here

    10.0.0.0/8 is a private range, but that doesn't block all; it allows internal traffic.

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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.