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Free Cyber AB CMMC-CCA Pdf Guide | Test CMMC-CCA Tutorials

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q138-Q143):

NEW QUESTION # 138
You are a Certified CMMC Assessor (CCA) working with a small defense contractor who needs a CMMC Level 2 assessment. This is their first CMMC assessment. During your initial meeting with the OSC, they express a desire for a quick assessment to minimize disruption to their daily operations. They also mention their limited budget for the assessment. How will you proceed with assessment framing in this scenario?

A. Define the specific systems, data, and processes in scope for the assessment.
B. Determine the Rough-Order-of-Magnitude (ROM), by having the C3PAO work with the OSC Assessment Official to determine an anticipated level-of-effort and associated cost estimate to conduct the CMMC Assessment.
C. Discuss the assessment timeline and resource requirements with the OSC.
D. Negotiate the cost of the assessment with the OSC.

Answer: B

Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) requires establishing a Rough-Order-of-Magnitude (ROM) during Phase 1 to estimate effort and cost, balancing OSC preferences (speed, budget) with assessment requirements.
This involves collaboration between the C3PAO and OSC Assessment Official. Option B is part of scoping but not the framing step. Option C is premature, and Option D is secondary to ROM. A is correct per the CAP.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.1 (Phase 1: Plan and Prepare), p. 7: "The C3PAO determines the ROM with the OSC."

NEW QUESTION # 139
AC.L1-3.1.2 requires OSCs to "limit information system access to the types of transactions and functions that authorized users are permitted to execute." Assessment Objective [a] of AC.L1-3.1.2 requires the Assessor to determine whether "the types of transactions and functions that authorized users are permitted to execute are defined." What assessment method would you use to determine whether the OSC has met this assessment objective?

A. Test the system configuration settings
B. Interview system developers
C. Examine the list of approved authorizations, including remote access authorizations
D. Review the System Security Plan

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Per NIST SP 800-171A, AC.L1-3.1.2[a] requires verifying that authorized transactions and functions are defined. Examining the list of approved authorizations (Option D) directly provides this evidence, detailing what each user can do, including remote access permissions, as specified in CMMC guidance. Option A (interviews) supplements but isn't primary. Option B (testing) verifies implementation, not definition. Option C (SSP review) is broader and less specific. Option D is the correct answer per NIST SP 800-171A.
Reference Extract:
* NIST SP 800-171A, AC-3.1.2[a]:"Examine approved authorizations to determine if transactions and functions are defined."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final

NEW QUESTION # 140
As a Certified CMMC Assessor (CCA), you evaluate an OSC's implementation of the AC.L2-3.1.11 - Session Termination requirement during a CMMC Level 2 assessment. This requirement mandates the organization to automatically terminate a user session after defined conditions are met. During your assessment, you want to determine whether the OSC has properly defined theconditions that would trigger the automatic termination of a user session, as required by assessment objective [a]. Which of the following assessment objects would you most likely examine to make this determination?

A. Interviews with system administrators and personnel with information security responsibilities
B. Procedures addressing identification and authentication
C. The organization's system audit logs and records
D. The organization's Access Control Policy and system configuration settings

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.11[a] requires defining conditions for session termination, per NIST SP 800-171A. The Access Control Policy specifies these conditions (e.g., inactivity timeouts), and system configuration settings (e.g., timeout values) confirm their definition, making Option D primary. Option A (logs) shows execution, not definition. Option B (authentication procedures) is tangential. Option C (interviews) supplements but isn't definitive. Option D is the correct answer.
Reference Extract:
* NIST SP 800-171A, AC-3.1.11[a]:"Examine access control policy and system configurations for defined termination conditions."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final

NEW QUESTION # 141
An OSC seeking Level 2 certification is migrating to a fully cloud-based environment. The organization wants to select a Cloud Service Provider (CSP) that can share responsibilities for CMMC Level 2 requirements. Assume both CSPs can equally provide the technical capabilities and business value required.
* CSP A has SOC 2 certification and is California Consumer Privacy Act (CCPA) and Health Insurance Portability and Accountability Act (HIPAA) compliant.
* CSP B has SOC 2 and FedRAMP Moderate certifications.
Based on this information, which CSP is MOST LIKELY to be acceptable?

A. Both CSP A and B
B. Neither CSP A nor B
C. CSP A
D. CSP B

Answer: D

Explanation:
When an OSC leverages cloud providers in a CMMC Level 2 assessment, the provider should have FedRAMP Moderate or higher authorization to align with NIST SP 800-171 requirements. SOC 2, HIPAA, or CCPA compliance do not demonstrate federal-level assurance for protecting CUI. Thus, CSP B is the most appropriate choice.
Exact extracts:
* "Cloud service providers that process, store, or transmit CUI should be FedRAMP Moderate Authorized or equivalent."
* "Assessors must verify evidence of FedRAMP authorization or comparable assurance before determining that OSC reliance on the provider is acceptable." Why the other options are incorrect:
* A: SOC 2, HIPAA, and CCPA compliance do not equate to CMMC-required federal assurance.
* C: Only FedRAMP-authorized providers meet the requirement, so both are not acceptable.
* D: CSP B does meet the criteria.
References:
CMMC Level 2 Scoping Guide - External Service Providers.
CMMC Assessment Guide - Treatment of Cloud Service Providers.

NEW QUESTION # 142
An OSC is planning a CMMC Level 2 assessment that your C3PAO will conduct. In Phase 1.6.1 - Access and Verify Evidence, as the Lead Assessor, you are verifying the existence and accessibility of the evidence provided by the OSC. While reviewing the list of evidence mapped against the CMMC practices, you discover that the OSC cannot locate several critical system security policies for key IT systems supporting their DoD contracts. These missing policies are essential for demonstrating compliance with various CMMC practices related to access control, incident response, and system maintenance. What is the primary role of the CMMC Quality Assurance Professional (CQAP) regarding the Pre-Assessment Form?

A. To assign roles and responsibilities for each Assessment Team member.
B. To verify the accuracy and completeness of the information before uploading to CMMC eMASS.
C. To schedule CMMC eMASS training sessions for C3PAO representatives.
D. To configure access controls within the CMMC eMASS system.

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CQAP's primary role in Phase 1 is to ensure Pre-Assessment Form accuracy before eMASS upload (Option A). Options B, C, and D are not CQAP duties.
Extract from Official Document (CAP v1.0):
* Section 1.6 - Prepare for Assessment (pg. 18):"The CQAP verifies the accuracy andcompleteness of the Pre-Assessment Form data before uploading to CMMC eMASS." References:
CMMC Assessment Process (CAP) v1.0, Section 1.6.

NEW QUESTION # 143
......

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