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| Topic | Details |
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| Topic 1 | - 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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| 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 | - 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 (Q121-Q126):
NEW QUESTION # 121
You are part of the team conducting a CMMC assessment for an OSC. Because of the sensitive nature of the OSC's technologies, your team signed an NDA. However, you observe one of the Assessment Team members copying something from the OSC's computer systems. You know they don't have permission because the NDA states that the OSC PoC will provide any required material. What should you do in this case?
- A. Inform the OSC of the incident.
- B. Approach the team member and remind them of their confidentiality obligations under the CoPC.
- C. Report the team member to the Cyber AB.
- D. Allow them to copy the files.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires internal correction of confidentiality breaches first (Option C). Options A and D skip this, and Option B violates the NDA.
Extract from Official Document (CoPC):
* Paragraph 3.2(3) - Confidentiality (pg. 6):"Do not copy materials from external entities without explicit permission." References:
CMMC Code of Professional Conduct, Paragraph 3.2(3).
NEW QUESTION # 122
A C3PAO has hired a full-time CCA and included them in an Assessment Team sent to conduct a CMMC assessment. However, as part of their agreement with Cyber AB, the CCA and, by extension, the C3PAO are expected to uphold a set of values during the assessment. What document sets the expectations for accredited and credentialed entities authorized to deliver CMMC services under Cyber AB licensing?
- A. CMMC Code of Professional Conduct
- B. Code of Professional Control
- C. Code of Ethical Conduct
- D. CMMC Code of Ethical Conduct
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Code of Professional Conduct (CoPC) is the official document setting expectations for CMMC entities, making Option B correct. Other options are fictitious or incorrect.
Extract from Official Document (CoPC):
* Paragraph 1.1 - Purpose (pg. 3):"The CMMC Code of Professional Conduct sets expectations for credentialed individuals and accredited entities authorized to deliver CMMC services." References:
CMMC Code of Professional Conduct, Paragraph 1.1.
NEW QUESTION # 123
During a CMMC Level 2 assessment, the Assessment Team discovers that the OSC has implemented a practice using a tool that is not listed in their System Security Plan (SSP). The tool appears to meet the assessment objectives for the practice, but its absence from the SSP raises concerns about documentation accuracy. How should the Lead Assessor proceed?
- A. Mark the practice as "NOT MET" due to the inaccurate SSP, regardless of the tool'seffectiveness.
- B. Document the discrepancy as an evidence gap and assess the practice based on the tool's effectiveness, continuing the assessment.
- C. Accept the tool's use as evidence of compliance and proceed without further action, as it meets the objectives.
- D. Request the OSC to update the SSP to include the tool and provide the revised document before continuing the assessment.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP instructs documenting discrepancies as evidence gaps and assessing based on available evidence (Option C). Option A ignores documentation issues, Option B delays unnecessarily, and Option D is premature without full assessment.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Incomplete or inaccurate documents should be recorded as evidence gaps, with the practice assessed based on available evidence." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 124
In assessing the security boundaries, you determine that an OSC processes, stores, and transmits CUI and FCI within the same assessment scope. To what maturity level will you at a minimum assess and certify the OSC?
- A. You should refer the OSC to Cyber AB.
- B. The OSC must separate the scope for assets that process, store, or transmit CUI from those that handle FCI.
- C. CMMC Level 1
- D. CMMC Level 2
Answer: D
Explanation:
Comprehensive and Detailed Explanation:
The CMMC framework allows FCI and CUI to be within the same assessment scope, but the presence of CUI mandates a minimum of Level 2 certification, as Level 1 only addresses FCI protection (17 practices). The CMMC Assessment Scope - Level 2 states that if CUI is processed, stored, or transmitted, the OSC must meet all 110 Level 2 practices. Separation (Option C) is optional, not required, and a single Level 2 certification can cover both. Option B is irrelevant to the question, and Option D is insufficient for CUI. A is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 1.1 (Level Applicability), p. 2: "Level 2 is required when CUI is present."
NEW QUESTION # 125
You are assessing a contractor's implementation for CMMC practice MA.L2-3.7.4 - Media Inspection by examining their maintenance records. You realize the maintenance logs identify a repeating problem. A recently installed central server has been experiencing issues affecting the performance of the contractor's information systems. This is confirmed by your interview with the contractor's IT team. You requested to investigate the server, and the IT team agreed. On the server, there is a file named conf.zip that gets your attention. You decide to open the file in an isolated computer for further review. To your surprise, the file is a .
exe used when testing the server for data exfiltration. How should this incident be handled?
- A. By immediately reporting it to the FBI's Cyber Division
- B. In accordance with the incident response plan
- C. Decommissioning the server and installing a new one
- D. By sandboxing the malicious code and continuing with business as usual
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MA.L2-3.7.4 requires "inspecting media for malicious code prior to maintenance and handling incidents appropriately." The .exe suggests a security incident, and CMMC mandates following the incident response plan (IR.L2-3.6.1) for investigation and containment (C). Immediate FBI reporting (A) skips internal process, decommissioning (B) is premature, and sandboxing alone (D) ignores broader response needs.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MA.L2-3.7.4: "Handle malicious code per incident response plan."
* NIST SP 800-171A, 3.7.4: "Follow IR procedures for identified incidents." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 126
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