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Cyber AB CMMC-CCA Exam Syllabus Topics:
Topic
Details
Topic 1
Topic 2
Topic 3
Topic 4
Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q12-Q17):
NEW QUESTION # 12
In assessing an OSC's CUI handling practices, you learn they use an approved algorithm (AES-256) to encrypt the data to ensure its confidentiality. However, the encryption module they are using has not been validated under the FIPS 140 standard. The OSC believes that using an approved algorithm is sufficient to comply with the CMMC practice for CUI encryption requirements. Which of the following would be the most appropriate next step for the assessor?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.11 requires "FIPS-validated cryptography for CUI." AES-256 alone isn't sufficient without FIPS
140 validation. Interviewing personnel (A) clarifies if validated cryptography is used elsewhere, aiding compliance assessment. Testing decryption (B) is impractical, switching algorithms (C) misses the validation issue, and accepting (D) ignores FIPS requirements. The CMMC guide prioritizes interviews for evidence gathering.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.11: "Interview personnel to verify FIPS- validated cryptography usage."
* NIST SP 800-171A, 3.13.11: "Assess cryptographic practices via interviews." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 13
The Lead Assessor concludes that the OSC is not ready for the assessment. After the Readiness Assessment Review, the OSC and the Lead Assessor could choose to:
Answer: B
Explanation:
The CMMC Assessment Process (CAP) provides explicit guidance for readiness reviews. If the Lead Assessor determines that the OSC is not prepared, the available options are:
* Replan the assessment (adjust scope, timeline, or requirements), or
* Reschedule the assessment (move the engagement to a later date).
Extract:
"Following the readiness review, if the OSC is determined not to be ready, the Lead Assessor may recommend that the assessment be replanned or rescheduled." Thus, the correct answer is B.
Reference: CMMC Assessment Process (CAP), Readiness Review section.
NEW QUESTION # 14
During an assessment, it is uncovered that a CCA worked as a consultant for the OSC through their RPO.
Unfortunately, the CCA didn't disclose this when their C3PAO appointed them to participate in the assessment. Did the CCA behave professionally? If not, what issues are likely to arise?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits CCAs from assessing an OSC they consulted for, due to potential bias, not objectivity (Option B) or confidentiality (Option D). Option A is incorrect as this is unprofessional. Option C (assessor bias) is the precise issue.
Extract from Official Document (CoPC):
* Paragraph 3.1 - Professionalism (pg. 6):"Under no circumstances shall credentialed individuals conduct a certified assessment if they have served as a consultant to prepare the organization, due to assessor bias." References:
CMMC Code of Professional Conduct, Paragraph 3.1.
NEW QUESTION # 15
CMMC practice MA.L2-3.7.3 - Equipment Sanitization requires organizations to sanitize equipment leaving their facilities for off-site maintenance for CUI. What standard would the OSC use to sanitize various media?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MA.L2-3.7.3 mandates "sanitizing equipment for CUI prior to off-site maintenance."NIST SP 800-88 - Guidelines for Media Sanitization(B) provides specific methods (e.g., clearing, purging, destroying) tailored to media types, ensuring CUI is irrecoverable-directly supporting this practice. NIST SP 800-53 (A) is a broader control framework, NIST SP 800-171 (C) defines CMMC requirements without sanitization details, and NIST SP 800-171A (D) is an assessment guide, not a sanitization standard. The CMMC guide references NIST SP 800-88 explicitly.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MA.L2-3.7.3: "Sanitize per NIST SP 800-88 guidelines."
* NIST SP 800-171A, 3.7.3: "Refer to NIST SP 800-88 for sanitization standards." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 16
You are the Lead Assessor for a CMMC Assessment engagement with an OSC for CMMC Level 2. The OSC has provided you with their proposed CMMC Assessment Scope, which includes a network schematic diagram, their SSP, relevant policies, and organizational charts. During your review of the documentation, you notice they have excluded a subsidiary company's network and assets from the proposed CMMC Assessment Scope despite the subsidiary being involved in handling CUI related to federal contracts. If the OSC insists on excluding the subsidiary's network and assets from the CMMC Assessment Scope despite your recommendation to include them, what should you do?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires that disagreements over the CMMC Assessment Scope be resolved before proceeding, and if unresolvable, the Lead Assessor should terminate the engagement. Excluding CUI-handling assets like the subsidiary's network invalidates the scope, and proceeding (Option C) or forcing inclusion (Option D) violates CAP guidelines. Escalation to Cyber AB (Option B) is not a specified step unless further guidance is needed post-termination. Option A is the correct action per CAP.
Extract from Official Document (CAP v1.0):
* Section 1.4 - Define Assessment Scope (pg. 13):"If disagreement regarding the CMMC Assessment Scope cannot be resolved with the OSC, the Lead Assessor shall terminate the Assessment engagement." References:
CMMC Assessment Process (CAP) v1.0, Section 1.4.
NEW QUESTION # 17
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