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 Class | Min Duration | Retrieval | Use Case |
|---|---|---|---|
| S3 Standard | None | Immediate | Frequently accessed data |
| S3 Standard-IA | 30 days | Immediate | Infrequent access, rapid retrieval |
| S3 One Zone-IA | 30 days | Immediate | Non-critical infrequent data |
| S3 Intelligent-Tiering | None | Immediate–hours | Unknown or changing access patterns |
| S3 Glacier Instant | 90 days | Milliseconds | Archive with instant retrieval |
| S3 Glacier Flexible | 90 days | Minutes–hours | Archive, flexible retrieval |
| S3 Glacier Deep Archive | 180 days | Hours | Long-term compliance archive |
Go deeper
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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.