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hardMultiple ChoiceObjective-mapped

CRISC Practice Question: Refer to the exhibit

Exhibit

{
  "Policy": {
    "Version": "2012-10-17",
    "Statement": [
      {
        "Effect": "Allow",
        "Action": "*",
        "Resource": "*"
      }
    ]
  }
}

Refer to the exhibit. What risk is introduced by this IAM policy?

⚠ Common exam trap

The trap here is that candidates may focus on the absence of encryption or logging keywords in the policy, but the core risk is the overly broad action and resource scope, which is a classic excessive permissions vulnerability.

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

Excessive permissions

The IAM policy grants `s3:*` actions on all S3 resources (`"Resource": "*"`), which allows any user or service assuming this role to perform any S3 operation, including deleting buckets, modifying permissions, or accessing all objects. This violates the principle of least privilege and introduces the risk of excessive permissions, as the policy does not restrict actions or resources to only what is necessary for the intended function.

Answer analysis

Option-by-option breakdown

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

  • Misconfigured encryption

    Why it's wrong here

    The policy does not cover encryption settings; it only defines permissions.

  • Lack of logging

    Why it's wrong here

    Logging configuration is not part of this policy definition.

  • Excessive permissions

    Why this is correct

    The policy grants full access to all resources, creating a risk of privilege abuse.

  • Weak authentication

    Why it's wrong here

    Authentication mechanisms are not specified in this policy.

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.