Quiz Perfect Cyber AB - CMMC-CCA - Visual Certified CMMC Assessor (CCA) Exam Cert Test

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Cyber AB CMMC-CCA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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.
Topic 3	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.
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 (Q21-Q26):

NEW QUESTION # 21
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. Objectivity
C. Professionalism
D. Confidentiality

Answer: B

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 # 22
The OSC uses an on-premises ERP system that processes and stores CUI data. A Third-Party Maintenance (TPM) provider has remote access to the ERP system for troubleshooting and maintenance purposes. The OSC allows the TPM to access the system through a secure remote access tool with Multi-Factor Authentication (MFA). As a Lead Assessor, what challenges might you encounter when assessing the OSC's compliance with CMMC's practice AC.L2-3.1.12 - Control Remote Access?

A. You may have difficulty verifying the effectiveness of the on-premises security measures
B. You might still face challenges in obtaining evidence of how the TPM's remote access sessions are monitored and controlled to ensure remote access sessions are controlled and authorized
C. The use of a dedicated remote access tool simplifies the assessment of access controls
D. CMMC requirements apply only to cloud-based systems, not on-premises deployments

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.12 requires monitoring and controlling remote access sessions, per NIST SP 800-171. While MFA enhances security, the CCA must verify TPM session monitoring (e.g., logs, controls), which may be challenging due to limited visibility into TPM activities, per CAP. Option A overlooks this evidence gap.
Option C falsely excludes on-premises systems from CMMC scope. Option D is vague and less specific.
Option B is the correct answer, highlighting the key challenge.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Third-party access may limit evidence of monitoring and control."
* NIST SP 800-171A, AC-3.1.12:"Verify monitoring of remote sessions."Resources:https://cyberab.org
/Portals/0/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.pdf;https://csrc.nist.
gov/pubs/sp/800/171/a/final

NEW QUESTION # 23
An OSC undergoing a CMMC Level 2 assessment has provided a detailed System Security Plan (SSP) and supporting evidence. During the assessment, you notice that the SSP references a practice as being fully implemented, but interviews with staff reveal that the practice is not consistently followed. How should the Lead Assessor proceed?

A. Request the OSC to retrain staff and re-interview them before proceeding.
B. Document the inconsistency as an evidence gap and assess the practice based on both documentation and interview findings.
C. Immediately mark the practice as "NOT MET" due to the staff's statements.
D. Score the practice as "MET" based on the SSP documentation alone.

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires assessing all evidence, documenting inconsistencies as gaps (Option B). Option A ignores interviews, Option C is premature, and Option D involves consulting, which is prohibited.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document inconsistencies between documentation and interviews as evidence gaps and assess based on all evidence." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

NEW QUESTION # 24
The Certification Assessment Readiness Review (CA-RR) aims to determine whether the OSC and the Assessment Team are ready to conduct the assessment as planned and within the allocated time. It addresses all of the following aspects of readiness to conduct the assessment except which one?

A. Logistics.
B. Assessment risk status.
C. Assessment readiness.
D. OSC cybersecurity posture.

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CA-RR focuses on logistical and procedural readiness (Options B, C, D), not the OSC's cybersecurity posture (Option A), which is assessed during the actual assessment.
Extract from Official Document (CAP v1.0):
* Section 1.6 - Prepare for Assessment (pg. 18):"The CA-RR addresses assessment readiness, risk status, and logistics, not OSC cybersecurity posture." References:
CMMC Assessment Process (CAP) v1.0, Section 1.6.

NEW QUESTION # 25
A manufacturing company is seeking Level 2 certification. The loading docks are currently accessible directly from the company's main parking lot, which may lead to unauthorized access to facilities. Based on this information, how should this method be modified to BEST meet Level 2 requirements?

A. Require visitors to check in at the reception desk and maintain a visitor log.
B. Implement physical perimeter controls, such as turnstiles, to limit access.
C. Implement physical perimeter controls, such as a gate with a badge system, to limit access to only authorized personnel.
D. Implement physical perimeter controls, such as cameras, to limit access to only authorized personnel.

Answer: C

Explanation:
* Applicable Requirement: PE.L2-3.10.3 - "Control physical access to organizational systems, equipment, and the respective operating environments."
* Why D is Correct: A gate with a badge system represents preventive perimeter control that ensures only authorized personnel can access sensitive areas (e.g., loading docks). This directly aligns with Level 2 physical protection requirements.
Why Other Options Are Insufficient:
* A (Turnstiles): More relevant for internal building entry, not loading docks.
* B (Visitor log): Supports accountability, but does not prevent unauthorized entry.
* C (Cameras): Provides monitoring but not control - surveillance alone does not restrict access.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - PE.L2-3.10.3
* NIST SP 800-171A - PE.L2-3.10.3 Assessment Objectives
* CMMC Assessment Guide - Level 2, Physical Protection

NEW QUESTION # 26
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