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CMMC-CCA Latest Exam Practice | Lab CMMC-CCA Questions
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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
- 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
- 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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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q114-Q119):
NEW QUESTION # 114
A CCA receives a notification from the Cyber AB that they are being investigated for a potential violation of the CoPC. They are concerned about the potential consequences and want to understand the process better.
Who has the final authority to determine the corrective action taken against a CCA, if any?
- A. The investigator assigned to the CCA's case.
- B. The Lead Assessor.
- C. The C3PAO.
- D. The CMMC Accreditation Body (the Cyber AB).
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC grants Cyber AB final authority over corrective actions, though Industry Working Groups may decide in some cases. Options A, C, and D lack this authority.
Extract from Official Document (CoPC):
* Paragraph 4.1(4)(a) - Violation Resolution (pg. 10):"The CMMC Accreditation Body has sole authority to determine corrective action." References:
CMMC Code of Professional Conduct, Paragraph 4.1(4)(a).
NEW QUESTION # 115
An OSC has provided its System Security Plan (SSP) as evidence for several CMMC practices related to system security. During your examination of the SSP, you discover a section outlining procedures for user access controls. However, upon further review, you find no mention of procedures for managing privileged accounts, which is a critical aspect of secure system access. According to the guidelines for examining evidence, what is the most appropriate course of action for the Lead Assessor in this scenario?
- A. Request additional evidence from the OSC that specifically addresses privileged account management.
- B. Accept the SSP as sufficient evidence and move on to the next practice.
- C. Recommend that the CMMC practice related to user access controls be marked "Not Met" due to the missing procedures.
- D. Explain the discrepancy to the OSC but allow them to keep the existing SSP as evidence.
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires the Lead Assessor to ensure evidence fully demonstrates compliance with CMMC practices. The SSP's omission of privileged account management procedures indicates an evidence gap for practices like AC.L2-3.1.3 (Control Access). Option A (accepting) ignores this gap, risking an inaccurate assessment. Option B (explaining but accepting) is not actionable per CAP, as assessors cannot coach. Option C (marking "Not Met") is premature without seeking additional evidence. Option D aligns with CAP's guidance to request further evidence to address deficiencies.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"If evidence does not fully demonstrate compliance with a practice, the Lead Assessor shall request additional evidence from the OSC to address the gap." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 116
During an assessment, the team is interviewing the IT staff to understand the ways in which the organization protects backup data. Because the company's backups contain CUI, the Lead Assessor asks the IT engineer which method is used to ensure that the confidentiality of the backup data is being protected. Which implementation is LEAST LIKELY to be acceptable?
- A. Alternative physical controls for site access
- B. Physically securing devices and media that contain CUI
- C. Managing who has access to the information
- D. Encrypting files or media using industry-standard encryption
Answer: A
Explanation:
When protecting backup data containing CUI, the requirement is to ensure confidentiality through logical or physical security controls appropriate to the sensitivity of CUI. Acceptable implementations include controlling access to CUI (AC family controls), physically securing media (MP family controls), and encrypting files or media (SC family controls). Merely implementing alternative physical controls for site access is insufficient because site access protections do not directly ensure the confidentiality of the backup media itself.
Exact Extracts (from official CMMC Assessor/Study documents and NIST SP 800-171A references):
* SC.L2-3.13.16 (Encrypt CUI): "Employ cryptographic mechanisms to prevent unauthorized disclosure of CUI during storage and transmission unless otherwise protected by alternative physical safeguards."
* MP.L2-3.8.9 (Protect backup CUI): "Protect the confidentiality of backup CUI at storage locations."
* AC.L2-3.1.3 (Access enforcement): "Limit access to CUI on the basis of need-to-know to protect confidentiality."
* Physical security references (PE family): "Physical access controls provide general site protection but are not substitutes for encryption or media protection controls when CUI confidentiality is at risk." Why the other options are correct (acceptable methods):
* B (Managing who has access to the information): Satisfies Access Control (AC) requirements that limit exposure of CUI only to authorized individuals.
* C (Physically securing devices and media): Satisfies Media Protection (MP) requirements, ensuring CUI is stored securely and protected against unauthorized access.
* D (Encrypting files or media): Directly satisfies System and Communications Protection (SC) requirements for confidentiality, a highly reliable method.
Why option A is least acceptable:
* Alternative physical controls for site access protect buildings or rooms, but they do not directly safeguard backup media confidentiality. If backups are removed, lost, or accessed internally, site access controls alone cannot ensure confidentiality.
References (official CCA/CMMC documents):
* CMMC Assessment Guide - Level 2, Version 2.13: Practices SC.L2-3.13.16, MP.L2-3.8.9, AC.L2-
3.1.3, and PE family discussion (pp. 93-96, 108-110, 125-127).
* NIST SP 800-171A, Assessing Security Requirements for CUI: Related assessment objectives for protecting CUI backup confidentiality.
NEW QUESTION # 117
When examining a contractor's access control policy and SSP, you observe that system administrators routinely use accounts with elevated privileges for checking email and browsing internal websites. What CMMC practice does this violate?
- A. AC.L2-3.1.6
- B. AC.L2-3.1.4
- C. AC.L2-3.1.7
- D. AC.L2-3.1.2
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice AC.L2-3.1.6 - Non-Privileged Account Use requires organizations to "use non-privileged accounts or roles when performing non-security functions." Using privileged accounts for routine tasks like email and browsing violates this practice, increasing the risk of privilege misuse or compromise. AC.L2-3.1.7 (A) restricts privileged functions, AC.L2-3.1.4 (C) addresses separation of duties, and AC.L2-3.1.2 (D) limits access-none specifically target non-security use of privileged accounts. The CMMC guide emphasizes least privilege for non-security activities.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.6: "Require non-privileged accounts for non- security functions such as email and web browsing."
* NIST SP 800-171A, 3.1.6: "Examine account usage to ensure privileged accounts are not used for non- security tasks." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 118
During an assessment, the IT security engineers responsible for password policy for the OSC provided documentation that all passwords are protected using a one-way hashing methodology. As a result, which statement is true?
- A. The password protection allows access but not authorization to assets.
- B. The transformation makes it impossible to re-convert the hashed password.
- C. Passwords are transmitted across the network as clear cipher-text.
- D. Passwords are protected in storage and in transit.
Answer: B
Explanation:
A one-way hash function is a cryptographic method used to store passwords securely. It is not reversible; hashed values cannot be converted back into the original password.
Extract from SC.L2-3.13.10:
"Store and transmit authentication information in a protected form by using one-way cryptographic transformations (e.g., hashing). One-way transformations cannot be reversed to reveal the original authentication secret." Thus, the correct statement is that the transformation makes it impossible to re-convert the hashed password.
Reference: CMMC Assessment Guide - Level 2, SC.L2-3.13.10.
NEW QUESTION # 119
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