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CRISC Practice Question: Refer to the exhibit

Exhibit

Refer to the exhibit.

=== AWS IAM Policy (JSON) ===
{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Effect": "Allow",
      "Action": "s3:PutObject",
      "Resource": "arn:aws:s3:::company-data/*",
      "Condition": {
        "IpAddress": {
          "aws:SourceIp": "10.0.0.0/8"
        }
      }
    }
  ]
}
=== End of Policy ===

Refer to the exhibit. A risk manager is reviewing IAM policies for an S3 bucket used for sensitive data. This policy allows which of the following?

⚠ Common exam trap

Test-takers frequently assume a policy with 'Principal': '*' allows anonymous access, but in S3 bucket policies, '*' means any authenticated AWS user unless the policy explicitly includes a 'NotPrincipal' or the bucket is configured for public access; additionally, the condition on source IP is easy to overlook, leading to the mistaken belief that writes are allowed from any IP.

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

Users from the internal network (10.0.0.0/8) to write (PutObject) to the bucket

The policy statement includes a condition that restricts the s3:PutObject action to requests originating from the 10.0.0.0/8 IP range, and the principal is set to '*' (any authenticated user), meaning only authenticated users from the internal network can write to the bucket. The policy does not grant GetObject permissions, so reads are not allowed.

Answer analysis

Option-by-option breakdown

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

  • Any user to read (GetObject) from the bucket

    Why it's wrong here

    Action is PutObject, not GetObject.

  • Any user to write (PutObject) to the bucket from any IP address

    Why it's wrong here

    Condition restricts to 10.0.0.0/8 IP range.

  • Users from the internal network (10.0.0.0/8) to write (PutObject) to the bucket

    Why this is correct

    The policy allows PutObject only from internal IPs.

  • Users from the internal network to read (GetObject) from the bucket

    Why it's wrong here

    Action is PutObject, not GetObject.

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 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.