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Cyber AB CMMC-CCA Exam Syllabus Topics:

Topic	Details
Topic 1	CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
Topic 2	Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
Topic 3	Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
Topic 4	CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q97-Q102):

NEW QUESTION # 97
During an assessment, the OSC was found to have implemented 68% of CMMC practice SC.L2-3.13.11 - CUI Encryption. However, the OSC Assessment Official cited issues with the vendor for not fully implementing the practice. Nonetheless, it has been listed in their POA&M. Which of the following is true regarding the use of a POA&M during a CMMC assessment?

A. If a practice is listed in the POA&M, it is considered fully implemented during the assessment
B. A POA&M addressing unimplemented security requirements is not a substitute for a completed CMMC practice
C. Assessors are required to accept any POA&M as evidence of implementation for partially implemented practices
D. A POA&M can be used as evidence of full implementation for any unimplemented CMMC practices

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.11 (5-point practice) requires full implementation for certification. Per CAP, a POA&M documents deficiencies but isn't a substitute for completion (A). Options B, C, and D contradict CMMC rules, as partial implementation or POA&M listing doesn't equate to Met status, especially for 5-point practices ineligible for POA&M deferral.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.11: "Full implementation required."
* CAP v5.6.1: "POA&M not a substitute for Met status."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 98
An OSC leases several servers and rack space in a FedRAMP MODERATE authorized colocation data center.
Additional servers operate in a LAN room within the company's facility. Both facilities are within the OSC's assessment boundary. In order to assess the physical protection of the environment, the Assessor MUST physically examine the visitor and access controls in place in the:

A. OSC's facility and the data center
B. OSC's facility
C. OSC's facility and the data center's customer relationship management regarding physical security
D. Data center

Answer: A

Explanation:
Both the OSC's on-premise LAN room and the leased colocation data center are in-scope because they contain systems that process, store, or transmit CUI. Assessors must physically examine visitor and access controls at both locations to confirm compliance with PE practices.
Exact Extracts:
* PE.L2-3.10.1: "Limit physical access to organizational systems, equipment, and the respective operating environments to authorized individuals."
* PE.L2-3.10.3: "Escort visitors and monitor visitor activity."
* CMMC Assessment Guide: "Assessors must validate physical protections at all in-scope facilities where CUI assets reside."
* CMMC Scoping Guide: "Physical protection applies to all facilities within the CMMC Assessment Scope, including colocation facilities." Why the other options are not correct:
* A/B: Reviewing only one facility is insufficient; both are in scope.
* D: Customer relationship management reviews are not substitutes for physical examination by assessors.
References:
CMMC Assessment Guide - Level 2, Version 2.13: PE practices (pp. 153-159).
CMMC Scoping Guide - Level 2: Facility requirements.

NEW QUESTION # 99
When validating an OSC's assessment scope, an Assessment Team learns that the proposed scope is too narrow and their asset categorization is mixed up. What should the Assessment Team do?

A. Stop the assessment.
B. Require the OSC to refine its security boundaries to include all assets that come into contact with CUI.
C. Advise the OSC to conduct another scoping exercise that covers all assets.
D. Review the OSC's environment and asset categorization to determine the proper scoping for the organization.

Answer: D

Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) tasks the Lead Assessor with validating and refining the OSC's scope during Phase 1. If the scope is too narrow and assets are miscategorized, the Assessment Team should review the OSC's environment and categorization to correct inaccuracies collaboratively, ensuring compliance with CMMC requirements. Option B halts prematurely, Option C shifts responsibility without guidance, and Option D is overly prescriptive. A follows the CAP's iterative validation process.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "The Assessment Team reviews and adjusts the OSC's scope as needed."

NEW QUESTION # 100
During a CMMC assessment of an OSC, you discover that they rely heavily on a reputable CSP for their email services. As you delve deeper into the assessment, you suspect the OSC is incorrectly assuming that the CSP's security measures are sufficient to meet all the CMMC requirements related to email security. Given the critical nature of email communications and the potential exposure of sensitive information, you recognize the importance of clearly understanding the division of responsibilities between the OSC and the CSP for email security controls. To effectively assess how email security responsibilities are divided between the OSC and the CSP, which document should you prioritize reviewing?

A. The Shared Responsibility Matrix (SRM) between the OSC and the CSP
B. The CSP's publicly available security documentation
C. The Service Level Agreement (SLA) between the OSC and the CSP
D. The OSC's overall security policy

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Shared Responsibility Matrix (SRM), per CMMC and FedRAMP guidance, delineates security control responsibilities between the OSC and CSP, critical for assessing email security (e.g., AC.L2-3.1.13). Option A (security policy) lacks CSP-specific detail. Option C (public documentation) is generic, not contractual.
Option D (SLA) focuses on service levels, not control specifics. Option B is the correct answer, providing the clearest division per CAP.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"The SRM clarifies CSP and OSC responsibilities for cloud services."Resources:https://cyberab.org/Portals/0/Documents/Process-Documents/CMMC- Assessment-Process-CAP-v1.0.pdf

NEW QUESTION # 101
A CCA is conducting an interview with an OSC system administrator who admits that a required practice is not implemented because "we don't have the budget for it this year." The CCA notes this in their findings.
What principle of the CoPC does the CCA uphold by documenting this statement without offering advice?

A. Information Integrity
B. Confidentiality
C. Objectivity
D. Professionalism

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Documenting without advising upholds Objectivity (Option C), avoiding bias or consulting. Options A, B, and D are not directly relevant here.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Maintain objectivity by documenting findings without offering advice or recommendations." References:
CMMC Code of Professional Conduct, Paragraph 2.2.

NEW QUESTION # 102
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