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Cyber AB CMMC-CCA Latest Test Cost - CMMC-CCA Exam Sample

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q87-Q92):

NEW QUESTION # 87
You are a Lead Assessor tasked with conducting a CMMC Assessment for an OSC seeking to secure its CMMC Level 2 certification. The OSC has previously conducted a self-assessment and engaged a Registered Practitioner Organization (RPO) for a preliminary evaluation. As part of the CMMC Assessment process, you begin by determining the necessary evidence for each practice or process across the OSC's organizational functional areas. You consider both the adequacy and sufficiency of the evidence in relation to the CMMC's requirements. After initial preparations, you and the OSC's POC schedule a joint review session to align on the scope and expectations for the upcoming assessment. What is the primary focus of the 'Sufficiency' criterion during the evidence verification process in a CMMC assessment?

A. Checking if the evidence includes the latest cybersecurity trends and technologies.
B. Ensuring the evidence covers a wide range of cybersecurity threats.
C. Confirming the evidence has been reviewed and approved by all stakeholders.
D. Sufficiency verifies that there is enough evidence to comprehensively assess each practice against the CMMC Assessment scope.

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
'Sufficiency' ensures there's enough evidence to assess all practices within scope, not stakeholder approval (Option A), trends (Option C), or threat coverage (Option D). Option B is the CAP focus.
Extract from Official Document (CAP v1.0):
* Section 2.1 - Evidence Collection (pg. 24):"Sufficiency verifies that there is enough evidence to comprehensively assess each practice against the CMMC Assessment scope." References:
CMMC Assessment Process (CAP) v1.0, Section 2.1.

NEW QUESTION # 88
Conducting a CMMC assessment for an OSC includes interviewing, testing, or examining various Assessment Objects. As a CCA, you are part of an Assessment Team tasked with evaluating how an OSC has implemented AC.L2-3.1.4 - Separation of Duties. Which of the following is not an Assessment Object you would use to validate the OSC's implementation of AC.L2-3.1.4[a], "the duties of individuals requiring separation to reduce the risk of malevolent activity are defined"?

A. Mechanisms implementing the separation of duties policy
B. The organization's Access Control Policy
C. Mechanisms that implement system audit logging
D. Personnel responsible for defining divisions of responsibility and separation of duties

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.4[a] focuses on defining duties requiring separation, per NIST SP 800-171A. Relevant Assessment Objects include the Access Control Policy (Option C), personnel defining duties (Option A), and mechanisms enforcing separation (Option D). Audit logging mechanisms (Option B) track actions, not duty definitions, making it irrelevant to this objective. Option B is the correct answer as the non-applicable object.
Reference Extract:
* NIST SP 800-171A, AC-3.1.4[a]:"Examine access control policy and interview personnel; audit logging is not required for definition."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final

NEW QUESTION # 89
When assessing a contractor's implementation of CMMC practices, you examine its System Security Plan (SSP) to identify its documented measures for audit reduction and reporting. They have a dedicated section in their SSP addressing the Audit and Accountability requirements. You proceed to interview their information security personnel, who informed you that the contractor has a dedicated Security Operations Center (SOC) and uses Splunk to reduce and report audit logs. What key features regarding the deployment of Splunk for AU.L2-3.3.6 - Reduction & Reporting would you be interested in assessing?

A. Ensure Splunk can support compliance dashboards that provide real-time visibility into CMMC compliance status
B. Ensure that Splunk is configured with appropriate RBAC to restrict access to log data, reports,and dashboards, ensuring that only authorized personnel can view or modify audit logs
C. Ensure that Splunk employs various filter rules for reducing audit logs to eliminate non-essential data and processes to analyze large volumes of log files or audit information, identifying anomalies and summarizing the data in a format more meaningful to analysts, thus generating customized reports
D. Ensure Splunk can retain audit records for a protracted amount of time

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice AU.L2-3.3.6 - Reduction & Reporting requires organizations to "provide audit reduction and report generation capabilities to support after-the-fact investigations without altering original records." The objectives are: [a] reducing audit records by filtering non-essential data, and [b] generating reports for analysis. Splunk, a SIEM tool, is deployed, and the assessor must evaluate its alignment with these goals.
* Option C: Filter rules for reduction and analysis/reporting processes- This directly addresses the practice's core requirements: reducing logs (e.g., filtering noise) and generating meaningful reports (e.
g., anomaly detection, summaries). These features ensure Splunk meets AU.L2-3.3.6's intent, making it the key focus.
* Option A: RBAC for access restriction- Relevant to AU.L2-3.3.8 (Audit Protection), not reduction
/reporting; it's a security control, not a capability of this practice.
* Option B: Retention time- Pertains to AU.L2-3.3.2 (Audit Retention), not reduction/reporting functionality.
* Option D: Compliance dashboards- Useful but not required by AU.L2-3.3.6; the focus is on reduction and reporting, not real-time compliance visibility.
Why C?The CMMC guide specifies assessing tools for reduction (filtering) and reporting (analysis/report generation), and Splunk's effectiveness hinges on these features, per the scenario's SOC context.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.6: "Examine tools for capabilities to [a] reduce audit records by filtering non-essential data, and [b] generate reports identifying anomalies and summarizing data."
* NIST SP 800-171A, 3.3.6: "Assess reduction and reporting functions, such as filtering and customized report generation." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 90
As the Lead Assessor conducting a CMMC Level 2 assessment for an OSC, the Assessment Team has thoroughly reviewed all evidence provided by the OSC for the in-scope CMMC practices. Throughout the assessment process, daily checkpoint meetings were held with the OSC to allow them to present additional evidence and clarify any concerns. After the final evidence review and discussions, the Team has determined that 92 out of the 110 CMMC Level 2 practices have been scored as 'MET.' Additionally, 18 practices have been scored as 'NOT MET,' with 5 of those practices deemed ineligible for a Plan of Action and Milestones (POA&M) due to their potential impact on network exploitation or CUI exfiltration. The OSC has provided a draft POA&M for the remaining 13 'NOT MET' practices, outlining their proposed remediation actions and timelines. In reviewing the OSC's draft POA&M, you notice that one of the proposed remediation actions involves implementing a new security control that could potentially impact the effectiveness of another practice that was scored as 'MET.' How should you proceed?

A. Reject the entire POA&M and require the OSC to resubmit it with all necessary corrections.
B. Accept the POA&M as it is, provided that the proposed remediation timelines are reasonable.
C. Note the concern but allow the POA&M to proceed, as the impact on other practices can be reassessed during the next CMMC assessment.
D. Request the OSC to revise the POA&M, removing any actions that could limit the effectiveness of practices scored as 'MET.'

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP prohibits POA&M actions that impair 'MET' practices, requiring revision (Option C). Options A and B risk certification integrity, and Option D is overly harsh when targeted revision suffices.
Extract from Official Document (CAP v1.0):
* Section 2.3.2 - Deficiency Correction (pg. 28):"Remove any POA&M actions that limit the effectiveness of practices scored as 'MET.'" References:
CMMC Assessment Process (CAP) v1.0, Section 2.3.2.

NEW QUESTION # 91
An OSC uses a cloud-based database for storing customer information. Employees access this database through a secure application on their company laptops. The database itself resides on servers managed by the Cloud Service Provider (CSP). When employees use the application to access customer data, what type of location are they reaching?

A. A specific room within the CSP's facility
B. A secure area within the OSC's data center
C. A logical location on the CSP's servers
D. The physical location of the company laptops

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In a cloud environment, per CMMC scoping, the database resides on CSP servers as a logical location (Option B), accessed via an application, not a physical OSC site (Option A) or CSP room (Option C). Option D (laptop location) is the access point, not the data's location. Option B aligns with CMMC's logical data flow focus, making it the correct answer.
Reference Extract:
* CMMC AG Level 2, Section 1.3:"Cloud-based data resides in logical locations on CSP servers." Resources:https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 92
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