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CISA · Question #308

An IS auditor is reviewing the security of a web-based customer relationship management (CRM) system that is directly accessed by customers via the Internet. Which of the following should be a concern

The correct answer is C. The system is hosted within an internal segment of a corporate network. Hosting a web-based CRM system within the internal segment of a corporate network poses significant security risks. Direct access from the Internet to the internal network increases the attack surface and exposes internal systems to potential external threats. A more secure archi

Submitted by cyberguy42· Apr 18, 2026Protection of Information Assets

Question

An IS auditor is reviewing the security of a web-based customer relationship management (CRM) system that is directly accessed by customers via the Internet. Which of the following should be a concern for the auditor?

Options

  • AThe system is hosted within a demilitarized zone (DMZ) of a corporate network
  • BThe system is hosted in a hybrid-cloud platform managed by a service provider
  • CThe system is hosted within an internal segment of a corporate network
  • DThe system is hosted on an external third-party service provider's servers

How the community answered

(24 responses)
  • A
    4% (1)
  • B
    13% (3)
  • C
    79% (19)
  • D
    4% (1)

Explanation

Hosting a web-based CRM system within the internal segment of a corporate network poses significant security risks. Direct access from the Internet to the internal network increases the attack surface and exposes internal systems to potential external threats. A more secure architecture would involve hosting such systems in a demilitarized zone (DMZ) or on a cloud platform with appropriate security controls to isolate the internal network from direct exposure.

Topics

#Network Security#DMZ#Network Segmentation#Security Architecture

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