Cyber AB CMMC-CCA Valid Test Test | Reliable CMMC-CCA Test Question
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q113-Q118):
NEW QUESTION # 113
During the planning and preparation discussions, a key member of the C3PAO Assessment Team falls ill and is unavailable for the originally scheduled assessment dates. The OSC is eager to proceed as planned and has expressed willingness to accommodate a smaller assessment team. If the OSC Assessment Official asks the C3PAO for advice on how to proceed, the Lead Assessor, on behalf of the C3PAO, should do which of the following?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits C3PAOs from offering advice or implementation assistance during assessments, making Option B correct. Options A, C, and D risk crossing this line.
Extract from Official Document (CoPC):
* Paragraph 3.1 - Professionalism (pg. 6):"Under no circumstances shall the C3PAO offer advice or implementation assistance." References:
CMMC Code of Professional Conduct, Paragraph 3.1.
NEW QUESTION # 114
An OSC is undergoing a CMMC Level 2 assessment. The assessment team is reviewing the evidence for configuration management procedures per CMMC Practice CM.L2-3.4.1 - System Baselining. The assessors discover that the OSC has a documented process for creating system baselines. However, upon reviewing a sample server, they find software installed that is not listed in the baseline documentation. The OSC acknowledges the discrepancy and explains that they recently deployed new security software but have not updated the baseline documentation yet. What is the Assessment Team's initial finding regarding the OSC's implementation of CM.L2-3.4.1 - System Baselining, and how should it be scored?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
CM.L2-3.4.1 requires maintaining updated baseline configurations. The unlisted software indicates failure to meet objectives [c], [d], and [f], making the practice 'NOT MET.' Per the DoD Scoring Methodology in CAP, a 'NOT MET' practice deducts its full point value (5 points for CM.L2-3.4.1). Options A and C assign incorrect points, and Option B (Not Applicable) is inappropriate as the practice applies.
Extract from Official Document (CAP v1.0):
* Section 2.5 - Scoring (pg. 30):"If any objectives are scored as 'NOT MET,' the entire practice is scored as 'NOT MET,' deducting the full point value per the DoD Scoring Methodology (5 points for CM.L2-
3.4.1)."
References:
CMMC Assessment Process (CAP) v1.0, Section 2.5.
NEW QUESTION # 115
During a CMMC assessment, as the Lead Assessor, you realize that the OSC relies on a Managed Service Provider (MSP) to oversee some of their IT infrastructure, including a cloud-based storage solution.
Employees access the cloud storage remotely through a web browser. The OSC has a Service Level Agreement (SLA) with the MSP outlining security protocols. However, you have limited access to the internal configuration and security controls of the MSP's cloud environment. What challenges might you encounter when assessing the OSC's compliance with CMMC's external connection controls?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L1-3.1.20 requires secure external connections, per NIST SP 800-171. Limited visibility into the MSP's cloud controls (Option B) hinders verifying compliance, as the SLA may lack specific control details, per CAP. Option A is false-web access requires evaluation. Option C misstates CMMC's scope, which includes cloud services. Option D (training) is unrelated. Option B is thecorrect answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Limited MSP visibility challenges external connection assessments."Resources:https://cyberab.org/Portals/0/Documents/Process-Documents
/CMMC-Assessment-Process-CAP-v1.0.pdf
NEW QUESTION # 116
To meet AC.L2-3.1.5: Least Privilege, the following procedure is established:
* All employees are given a basic (non-privileged) user account.
* System Administrators are given a separate System Administrator account.
* Database Administrators are given a separate Database Administrator account.
Which steps should be added to BEST meet all of the standards for least privilege?
Answer: B
Explanation:
Least privilege requires users to perform privileged functions only with privileged accounts and to use their basic (non-privileged) accounts for general activity. This prevents unnecessary exposure of elevated rights and limits attack surfaces. Database Administrators must use their DBA accounts only for DBA tasks, and all users must use their basic accounts for non-privileged tasks.
Exact Extracts:
* AC.L2-3.1.5: "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Assessment Objectives: Require separate accounts for privileged and non-privileged activities.
* Assessment Guide Clarification: "Privileged accounts should be used only for privileged functions; standard accounts must be used for all other activities." Why the other options are not correct:
* B: States "non-privileged users use their basic account" but does not explicitly require all users (including admins) to use their basic account for non-privileged tasks.
* C/D: Incorrectly assign System Administrator accounts to Database Administrators, which violates least privilege (admins must only have the access needed for their role).
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.5 (pp. 17-19).
NIST SP 800-171A: Assessment procedures for least privilege and account management.
NEW QUESTION # 117
As a CCA, you are part of a team conducting a CMMC assessment of an OSC. The OSC provides you with evidence of the implementation of CMMC practices, including a proprietary compression algorithm. While chatting and drinking with your buddies at a bar, you observe another CCA who is also part of your team demonstrating how to use the compression algorithm. This CCA happens to be the Tech Lead of a renowned IT company. What guiding principle of the CMMC Code of Professional Conduct has the other CCA violated?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Code of Professional Conduct (CoPC) mandates that CCAs maintain confidentiality of all customer data, including proprietary information like the OSC's compression algorithm, encountered during an assessment. Demonstrating this algorithm in a public setting, such as a bar, breaches this principle by disclosing sensitive OSC information without authorization. Option B (Information Integrity) relates to altering evidence, not disclosure. Option C (Availability) is not a CoPC principle. Option D (Proper Use of Methods) pertains to assessment techniques, not confidentiality. Option A is the clear violation here.
Extract from Official Document (CoPC):
* Paragraph 2.3 - Confidentiality (pg. 5):"When participating in a CMMC assessment, credentialed members of the Cyber AB should maintain confidentiality not only of government data but also of customer data."
* Paragraph 3.2(1) - Confidentiality Practices (pg. 6):"Protect confidential customer data from unauthorized disclosure unless permitted in writing by the Cyber AB or required by a legal obligation." References:
CMMC Code of Professional Conduct, Paragraphs 2.3 and 3.2(1).
NEW QUESTION # 118
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