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| Topic 1 | - 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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| Topic 2 | - 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.
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| 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.
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| Topic 4 | - 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.
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q36-Q41):
NEW QUESTION # 36
You are a CCA working for a well-known C3PAO. You have been selected for an Assessment Team tasked with conducting a CMMC assessment on a C3PAO. While you are reviewing the presented evidence, one of the Assessment Team members informs you that they weren't trained for the job and that a friend helped them get the position. By employing non-credentialed individuals and assigning them assessment tasks, which requirement of the CoPC has the C3PAO violated?
- A. Integrity
- B. Professionalism
- C. None; it is well within their rights to hire whomever they want.
- D. Confidentiality
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires C3PAOs to employ only credentialed individuals for assessment tasks, and using an untrained, non-credentialed person violates Professionalism. Option A (Integrity) is related but less specific.
Option B is incorrect as CoPC sets hiring standards. Option C (Confidentiality) is unrelated. Option D is the violation.
Extract from Official Document (CoPC):
* Paragraph 2.1 - Professionalism (pg. 4):"Refrain from dishonesty by employing only credentialed individuals for CMMC assessment services." References:
CMMC Code of Professional Conduct, Paragraph 2.1.
NEW QUESTION # 37
During the Planning Phase of the Assessment Plan, the assessor determines that the Client will likely include sensitive and proprietary CUI. What should the assessor consider as part of their virtual data collection techniques for this information?
- A. The client and assessor should record the risks and mitigations to protect the CUI categories handled.
- B. The Client is responsible for safeguarding the data during collection, not the assessor.
- C. The assessor is responsible for safeguarding the data during collection, not the client.
- D. The assessor should record the risks and mitigations to protect the CUI categories handled.
Answer: A
Explanation:
* Applicable Requirement (CAP - Planning Phase): Both the OSC (Client) and the CCA are responsible for protecting sensitive evidence and CUI during assessment. This includes documenting risks and mitigations for how such information is handled, especially during virtual collection.
* Why D is Correct: CAP requires assessors and OSCs to jointly establish processes ensuring safeguarding of CUI evidence. Both parties must record and agree to risks and mitigations as part of the assessment plan.
Why Other Options Are Insufficient:
* A & B: Responsibility is shared, not one-sided.
* C: Recording by the assessor alone does not fulfill CAP's joint responsibility requirement.
References (CCA Official Sources):
* CMMC Assessment Process (CAP) v1.0 - Planning Phase (Handling CUI and Sensitive Evidence)
* Code of Professional Conduct - Assessor responsibility for safeguarding CUI
NEW QUESTION # 38
A company has a server in its own Virtual Cloud used as a CUI enclave. There is a point-to-point VPN between the OSC's office and the cloud environment. Designated users have direct access to the enclave when in the office. When working remotely, those users must establish a VPN connection between their company laptop and the cloud server.
During the assessment, the CCA asks the IT manager about external connections.
How many external connections are within the boundary for this assessment?
- A. The system has no external connections since the OSC operates the connections and the enclave.
- B. The system has one external connection through the dedicated VPN between the office and the Cloud.
- C. The system has two external connections: one through the user-initiated VPNs and one to the company' s office.
- D. The system has one external connection through the VPN when working outside the office.
Answer: C
Explanation:
External connections are defined as connections crossing the OSC's assessment boundary. Here:
* The dedicated VPN from office to cloud = one external connection.
* The user-initiated VPNs from remote laptops to cloud = a second external connection.
Extract:
"External connections include all system interfaces that cross the assessment boundary, including VPNs initiated by users or established between sites." Thus, there are two external connections.
Reference: CMMC Scoping Guidance - External Connections.
NEW QUESTION # 39
A CCA is conducting a CMMC assessment and discovers that the OSC's evidence includes a policy that contradicts a practice's objectives (e.g., allowing unrestricted access when restricted access is required). The OSC claims it's a typo and the practice is followed correctly. How should the CCA proceed?
- A. Score the practice as "NOT MET" due to the contradictory policy.
- B. Accept the OSC's claim and score the practice as "MET" based on their assurance.
- C. Request the OSC to correct the policy document during the assessment.
- D. Document the contradiction as an evidence gap and assess based on observed practice implementation.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires documenting contradictions as gaps and assessing all evidence (Option B). Option A lacks verification, Option C is premature, and Option D is consulting.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document contradictions between policy and practice as evidence gaps and assess based on implementation." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 40
When examining an OSC's procedures for addressing transmission integrity and confidentiality, you interview their system administrator and learn that they use Secure File Transfer Protocol (SFTP)for secure CUI transmission. The OSC employs AES-256 to encrypt data before transmitting it. Any external connections to their internal servers or systems can only occur via a VPN. All emails containing CUI are encrypted and sent using Secure/Multipurpose Internet Mail Extensions (S/MIME). Internal CUI transfers are conducted over WPA3 secure Wi-Fi. All areas of the OSC's facilities where CUI is stored or processed are secured with biometrics. To prevent unauthorized CUI exfiltration or transfer, the OSC has deployed a data loss prevention solution. During employee interviews, you learn they receive regular awareness training on the importance of data encryption during transmission. Additionally, they conduct regular audits of transmission protocols and encryption measures to ensure their effectiveness. While AES-256 is a strong encryption algorithm, according to CMMC practice SC.L2-3.13.8 - Data in Transit, what additional factor is crucial for ensuring FIPS compliance with cryptographic modules used for protecting CUI in transit?
- A. The cryptographic module used to implement AES-256 encryption must be validated against the FIPS
140-2 or FIPS 140-3 standards - B. The encryption algorithm must be mathematically complex and resistant to brute-force attacks
- C. The encryption algorithm must be open-source and publicly available for scrutiny
- D. The encryption software must be user-friendly and easy to implement for widespread adoption
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.8 requires "implementing FIPS-validated cryptographic mechanisms to protect CUI confidentiality in transit." AES-256 is approved, but the module implementing it must be FIPS 140-2/3 validated (C), per CMMC. Open-source (A), usability (B), and complexity (D) aren't FIPS requirements.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.8: "Use FIPS 140-2/3 validated modules for CUI transit."
* NIST SP 800-171A, 3.13.8: "Verify FIPS validation of crypto modules." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 41
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