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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q36-Q41):

NEW QUESTION # 36
While implementation validation of most CMMC requirements can be done virtually, the CMMC Assessment Process (CAP) identifies 15 CMMC practice objectives whose implementation must be observed by the Assessment Team in person and on the premises of the OSC. PE.L2-3.10.2 [c] and [d] are among these objectives. Both assessment objectives deal with monitoring the OSC's physical facilities and support infrastructure. Which assessment procedure or method can a CCA use to determine how well the OSC has implemented PE.L2-3.10.2 [c] and [d]?

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
PE.L2-3.10.2 [c] and [d] require monitoring physical facilities and infrastructure (e.g., cameras, sensors), per NIST SP 800-171 and CMMC Level 2. The CAP lists these among 15 objectives needing on-site validation.
Testing or examining mechanisms like access controls or monitoring systems (Option D) directly assesses implementation effectiveness, as required by NIST SP 800-171A's test/examine methods for physical controls. Option A (interviews) provides insight but not direct evidence. Option B (Incident Response Plan) is unrelated. Option C (SSP) documents intent, not execution. Option D is the correct answer per CAP and NIST guidance.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 3.5.2:"PE.L2-3.10.2 [c] and [d] require on-site testing or examination of physical monitoring mechanisms."
* NIST SP 800-171A, PE-3.10.2[c,d]:"Test or examine physical access monitoring mechanisms." Resources:https://cyberab.org/Portals/0/Documents/Process-Documents/CMMC-Assessment-Process- CAP-v1.0.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final


NEW QUESTION # 37
A contractor allows for the use of mobile devices in contract performance. Some employees access designs and specifications classified as CUI on such devices like tablets and smartphones. After assessing AC.L2-
3.1.18 - Mobile Device Connection, you find that the contractor maintains a meticulous record of mobile devices that connect to its information systems. AC.L2-3.1.19 - Encrypt CUI on Mobile requires that the contractor implements measures to encrypt CUI on mobile devices and mobile computing platforms. The contractor uses device-based encryption where all the data on a mobile device is encrypted. Which of the following is a reason why would you recommend container-based over full-device-based encryption?

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.19 requires "encrypting CUI on mobile devices." Full-device encryption secures all data, but container-based encryption (A) offers granularity (protecting only CUI), performance (less overhead), and BYOD compatibility (separating work/personal data), enhancing security and usability. Cost (B) and ease (C) aren't primary drivers, and full-device encryption (D) is compatible with modern OSes, per CMMC discussion.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.19: "Container-based encryption provides granular control, performance, and BYOD support."
* NIST SP 800-171A, 3.1.19: "Assess encryption methods for effectiveness." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 38
You are a CCA on an Assessment Team. During a daily checkpoint meeting, the OSC PoC complains that the assessment process is taking too long and asks if some practices can be skipped to speed things up. How should you respond?

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP mandates assessing all practices, making Option A correct. Options B, C, and D violate CAP and CoPC standards.
Extract from Official Document (CAP v1.0):
* Section 2.1 - Evidence Collection (pg. 24):"All practices must be assessed as required by the CMMC Assessment Process." References:
CMMC Assessment Process (CAP) v1.0, Section 2.1.


NEW QUESTION # 39
While assessing an OSC, you realize they have given identifiers to systems, users, and processes. Examining their documentation, you know they have assigned accounts uniquely to employees, contractors, and subcontractors. The OSC has an automated system that disables any identifiers that are left unused for 6 months. You also learn from interviewing IT security administrators that the OSC has defined a technical and documented policy where identifiers can only be reused after 12 months. How is the OSC likely to consider CMMC practice IA.L2-3.5.5 - Identifier Reuse if you find issues with its implementation?

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
IA.L2-3.5.5 (1-point practice) requires "preventing reuse of identifiers for a defined period." Issues can be tracked in a POA&M for limited deficiency correction within 180 days per CAP, making B appropriate.
Listing in SSP (A) is for planning, not correction, C3PAO re-verification (C) isn't standard, and N/A (D) doesn't apply. The CMMC guide allows POA&Ms for 1-point practices.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IA.L2-3.5.5: "Track deficiencies in POA&M."
* CAP v5.6.1, p. 25: "1-point practices eligible for POA&M."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 40
Part of effective CUI protection involves knowing which assets process, transmit, or store CUI. This understanding is crucial for defining CUI boundaries within an OSC's systems. To achieve this, an OSC can prepare a logical data flow diagram for their information systems. Which of the following questions does a logical data flow diagram not answer?

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
A logical data flow diagram, per CMMC Level 2, maps CUI flow, answering what data moves (Option C), who/what receives it (Option D), and how it's received (Option A). It doesn't detail physical implementation (Option B), which is a physical diagram's role. Option B is the correct answer.
Reference Extract:
* CMMC AG Level 2, Section 1.3:"Logical data flow diagrams focus on data movement, not system implementation."Resources:https://dodcio.defense.gov/Portals/0/Documents/CMMC
/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf


NEW QUESTION # 41
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