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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q68-Q73):
NEW QUESTION # 68
As a Lead Assessor, you are in contact with the OSC Assessment Official. The Assessment Official has submitted a document that outlines the scope of your assessment engagement. You expect to find all the following elements on the Assessment Scope document, EXCEPT?
- A. Identified networks/network enclave, enterprise, department, or service
- B. Name of the HQ organization CEO
- C. Storage locations of physical information
- D. Assessment boundaries based on FCI/CUI locations and data flow
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 requires the scope document to detail boundaries (Option A), storage locations (Option B), and network/enclave specifics (Option D) to define the assessment environment.
The CEO's name (Option C) is not required unless they have a direct CUI protection role, which is not typical. C is the exception.
Reference:
CMMC Assessment Scope - Level 2, Section 2.2 (Scope Documentation), p. 4: "Scope includes boundaries, storage, and networks, not personal identifiers unless relevant."
NEW QUESTION # 69
An assessor reviews the OSC's data protection policy, which requires full disk encryption on company laptops. While interviewing employees, the assessor learns that employees sometimes access data while teleworking on laptops that do not have full disk encryption.
How should the assessor view the implementation of the OSC's policy?
- A. Insufficient because full disk encryption is not required for laptops to comply with CMMC requirements.
- B. Acceptable as long as an equivalent technical safeguard is implemented for all teleworking scenarios.
- C. Acceptable because it requires full disk encryption of company laptops.
- D. Insufficient because there are teleworking instances where the policy is not followed.
Answer: D
Explanation:
The Assessment Guide emphasizes that a policy is insufficient unless it is implemented consistently across all applicable assets. Evidence from interviews showing exceptions means the practice is NOT MET.
Extract:
"Policies must not only exist but must also be enforced and implemented consistently. Exceptions indicate non-compliance." Thus, the correct answer is B.
Reference: CMMC Assessment Guide - Level 2; Assessment Methodology.
NEW QUESTION # 70
When interviewing a contractor's CISO, they inform you that they have documented procedures addressing security assessment planning in their security assessment and authorization policy. The policy indicates that the contractor undergoes regular security audits and penetration testing to assess the posture of its security controls every ten months. The policy also states that after every four months, the contractor tests its incident response plan and regularly updates its monitoring tools. Impressed by the contractor's policy implementation, you decide to chat with various personnel involved in security functionalities. You realize that although it is documented in the policy, the contractor has not audited their security systems in over two years. How many points would you score the contractor's implementation of the practice CA.L2-3.12.1 - Security Control Assessment?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.1 requires "periodically assessing security controls to determine effectiveness." The policy defines a 10-month cycle, but no audits have occurred in over two years, failing the implementation objective.
Per the DoD Scoring Methodology, this 5-point practice scores -5 (Not Met) when not fully implemented, as partial compliance isn't recognized. The CMMC guide stresses actual execution over documented intent.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.1: "Assess controls at defined frequency."
* DoD Scoring Methodology: "5-point practice: Met = +5, Not Met = -5."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 71
During the examination of evidence for access control procedures, you review an OSC's Access Control List (ACL). The ACL appears to include most user accounts, but you notice that it lacks entries for several newly hired employees. You also realize that some parts of the OSC's access control policy haven't been signed and endorsed by senior management. Additionally, you notice multiple attestations from employees who are not the proper system owners. How should you proceed when encountering an incomplete artifact, such as the missing personnel in the access control list?
- A. Request the OSC to provide a revised, complete version of the artifact within a specified timeframe.
- B. Document the incomplete artifact as an evidence gap and proceed with assessing the practice based on the available evidence.
- C. Disregard the incomplete artifact and rely on other evidence for the practice assessment.
- D. Mark the associated CMMC practice as 'NOT MET' due to the incomplete artifact.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP instructs assessors to document incomplete artifacts as evidence gaps and proceed with the assessment using available evidence, rather than immediately failing a practice or demanding revisions during the assessment. Option A (requesting revision) is not an option during evidence examination per CAP; remediation occurs post-assessment if needed. Option B (disregarding) risks missing critical gaps. Option D (marking 'NOT MET') is premature without assessing all evidence. Option C ensures a systematic approach, recording gaps for later scoring consideration.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Incomplete documents should be recorded as evidence gaps. The Assessment Team shall methodically document all gaps and proceed with assessing the practice based on the remaining available evidence." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 72
During a readiness assessment for CoolPlanes Inc., Liz, a CCA, discovers a folder of technical drawings and illustrations of the aircraft that CoolPlanes produces. Liz has a younger brother, J.D., who loves airplanes. She thinks a large printed copy of one of the illustrations would make an excellent gift for J.D.'s birthday next month. She copies the drawing and sends it to be printed on a large canvas when she gets home. Which of the following principles of the CMMC Code of Professional Conduct did Liz most likely violate?
- A. Confidentiality
- B. Objectivity
- C. Professionalism
- D. Ethical Practices
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
Using OSC proprietary data personally breaches Confidentiality (Option D). Options A, B, and C are less directly applicable.
Extract from Official Document (CoPC):
* Paragraph 3.5 - Respect for Intellectual Property (pg. 8):"Do not use OSC confidential information for personal purposes." References:
CMMC Code of Professional Conduct, Paragraph 3.5.
NEW QUESTION # 73
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