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CRISC Practice Question: Based on the exhibit, which of the following…

Exhibit

Refer to the exhibit.

Architecture description:
The organization has a three-tier web application: web servers (public subnet), application servers (private subnet), and database servers (private subnet). The web servers communicate with application servers via HTTPS. Application servers query the database using SQL with embedded credentials. The database has direct internet access for remote administration via SSH, but access is restricted to a single IP address of the DBA's home office.

Based on the exhibit, which of the following poses the HIGHEST risk to the environment?

⚠ Common exam trap

ISACA often tests the misconception that 'encryption always reduces risk' or that 'public subnets are inherently dangerous,' when in reality the highest risk is exposing management interfaces (like SSH) directly to the internet, not the application-layer exposure of web servers.

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 database has a direct SSH connection from the internet

A direct SSH connection from the internet to the database server bypasses all network segmentation and firewall controls, exposing the database to brute-force attacks, credential theft, and unauthorized remote access. SSH is a management protocol, not an application protocol, and its exposure on the internet creates a direct attack surface on the most sensitive data tier, which is the highest risk to the environment.

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 web servers are in a public subnet

    Why it's wrong here

    That is by design; the risk is managed through firewalls.

  • The communication between web and application servers is encrypted via HTTPS

    Why it's wrong here

    Encryption is a control, not a risk.

  • The application servers use embedded credentials to access the database

    Why it's wrong here

    This is a security weakness but lower risk than direct external access to the database.

  • The database has a direct SSH connection from the internet

    Why this is correct

    Direct internet access to the database, even from a single IP, exposes a critical asset to external threats.

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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.