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CISA Practice Question: Refer to the exhibit

Exhibit

Access Control List (ACL) applied to interface GigabitEthernet0/0:
permit ip host 10.0.0.1 any
deny ip 10.0.0.0/24 any
permit ip any any

Refer to the exhibit. An auditor reviews the ACL and notes that it allows traffic from a specific host while blocking other IPs in the same subnet. What is the most likely security issue?

⚠ Common exam trap

Candidates often assume that a 'deny' statement earlier in the ACL will block traffic regardless of later 'permit any' statements, but Cisco ACLs process rules sequentially and the first match wins, so the 'permit any' overrides the deny.

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

The ACL is misconfigured because the permit any at the end bypasses the deny.

The ACL has a 'permit any' statement at the end, which overrides the preceding 'deny' statements. In Cisco ACLs, packets are processed sequentially from top to bottom; once a match is found, no further rules are evaluated. Therefore, the 'deny' for the subnet is never reached, and all traffic (including from the blocked subnet) is permitted, defeating the intended restriction.

Answer analysis

Option-by-option breakdown

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

  • The ACL blocks all traffic from the subnet except the host, which is desired.

    Why it's wrong here

    The desired effect is not achieved because the final permit any allows all traffic.

  • The ACL is misconfigured because the permit any at the end bypasses the deny.

    Why this is correct

    Correct. The permit any at the end makes the deny rule redundant, allowing all traffic from the subnet.

  • The ACL allows all traffic from the specific host, which is a risk.

    Why it's wrong here

    While allowing a specific host can be a risk, the greater issue is that the deny is bypassed.

  • The ACL should be reversed to deny first.

    Why it's wrong here

    Reversing the order would still have issues; the permit any should be removed or restricted.

Visual reference

Source Router + ACL permit 10.0.0.0/8 deny any Server 10.0.0.5 ✓ 192.168.1.1 ✗ dropped ACLs evaluate top-down; first match wins — implicit deny all at end

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA 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 CISA exam.