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    PracticeCPA®CPA ISC Practice Exam 4Question 36
    Hard1 markMultiple Choice
    Area II: SecurityNetwork SecurityPrinciplesArea II

    CPA · Question 36 · Area II: Security

    An auditor is testing a client's firewall configuration. They notice a rule that allows 'Any' source IP to access the database port (1433) directly from the internet. Which security principle is violated?

    Answer options:

    A.

    Separation of Duties

    B.

    Least Privilege

    C.

    Non-repudiation

    D.

    Availability

    How to approach this question

    Opening a port to 'Any' gives privilege to everyone. You should only give it to the specific server needing it.

    Full Answer

    B.Least Privilege✓ Correct
    Least Privilege
    The Principle of Least Privilege states that systems/users should only have the access necessary to perform their function. Allowing 'Any' source violates this by granting global access.

    Common mistakes

    Thinking this is a 'Defense in Depth' issue (it is, but Least Privilege is the specific principle violated by the rule).
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