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    PracticeCPA®CPA ISC Practice Exam 3Question 58
    Easy1 markMultiple Choice
    Area II: SecurityAccess ControlSecurity Principles

    CPA · Question 58 · Area II: Security

    A company wants to implement a 'Least Privilege' model for its cloud storage buckets. What does this entail?

    Answer options:

    A.

    Giving all developers admin access to ensure they are not blocked.

    B.

    Making all buckets public read-only.

    C.

    Granting users only the minimum permissions necessary to perform their job functions.

    D.

    Rotating keys every 90 days.

    How to approach this question

    Least Privilege = Minimum necessary.

    Full Answer

    C.Granting users only the minimum permissions necessary to perform their job functions.✓ Correct
    The Principle of Least Privilege states that a subject should be given only those privileges needed for it to complete its task. If a user only needs to read a file, they should not have write or delete permissions.

    Common mistakes

    Confusing Least Privilege with Separation of Duties.
    Question 57All questionsQuestion 59

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