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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
During preparations for a CMMC Level 2 Assessment, a client submits a request to their consulting RP to learn more about Specialized Asset requirements. The client is unsure if their camera system, used for safety data collection purposes within their machining shop, should be documented within the SSP. Which reason is a satisfactory reason to exclude the camera system from the SSP, and thus the assessment scope?

A. The video data are deleted every seven days.
B. The camera system network is physically and logically isolated and does not capture data related to controlled projects.
C. The Technology Control Plan does not address the camera system.
D. The camera data are uploaded to a FedRAMP MODERATE authorized cloud storage system.

Answer: B

Explanation:
The Scoping Guidance for Specialized Assets allows exclusion of assets when they are physically and logically isolated from the CMMC assessment boundary and do not process, store, or transmit CUI.
Extract from CMMC Scoping Guidance:
"Specialized Assets may be designated as out-of-scope if they are physically or logically separated from CUI assets, or if they are inherently unable to process, store, or transmit CUI." The camera system in this case does not interact with CUI and is fully isolated, making exclusion appropriate.
Reference: CMMC Scoping Guidance, Specialized Assets Section.

NEW QUESTION # 22
After you ask to examine some audit records, the contractor's system administrator informs you that there is a process to follow before accessing them. The logs are hashed using SHA-512 algorithms, and the system administrator has to run an algorithm to recalculate the hashes for the audit records to verify their integrity before running a decryption algorithm to decrypt the data. Since this might take some time, you tour the facility while interviewing personnel with audit and accountability roles. You see an employee holding the door for another without using their physical access card. While interviewing the contractor's employees, you find that they can access all audit logging tools and tweak the settings according to their needs or requirements. Upon examining the contractor's access control policy, you realize they have not defined the measures to protect audit logging tools. Which of the following statements accurately describes the contractor's compliance with protecting audit logging tools from unauthorized access, modification, and deletion, as required by AU.L2-3.3.8 - Audit Protection?

A. The contractor is fully compliant; employees can access audit logging tools to meet their requirements
B. The contractor is not compliant, as there are no defined measures to protect audit logging tools from unauthorized access, modification, or deletion
C. The contractor's compliance cannot be determined based on the information provided
D. The contractor is partially compliant, as audit logging tools are protected by the same measures as audit information

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.8 requires "protecting audit information and tools from unauthorized access, modification, and deletion." The lack of defined measures and unrestricted employee access to tweak settings violate this, scoring Not Met (-1) for this 1-point practice. A is false given clear evidence, B assumes protection not shown, and C misinterprets compliance.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.8: "Protect audit tools with defined access controls; unrestricted access is non-compliant."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 23
While conducting a CMMC Level 2 gap analysis with a large defense contractor, a CMMC RP confirms that the organization uses a RADIUS server for authentication. What additional method could be used to comply with AC.L2-3.1.17: Wireless Access Protection?

A. Layer 3 switch
B. Intrusion detection solution
C. Frequency-hopping wireless access
D. WPA2-Enterprise encryption

Answer: D

Explanation:
* Applicable Requirement: AC.L2-3.1.17 - "Authorize wireless access prior to allowing such connections."
* Correct Interpretation: Strong authentication and encryption methods (e.g., WPA2-Enterprise, WPA3- Enterprise) are required to protect wireless communications and enforce authorization.
* Why C is Correct: WPA2-Enterprise uses 802.1X authentication (often with RADIUS), ensuring that only authorized users/devices can connect. This directly supports AC.L2-3.1.17.
Why Other Options Are Insufficient:
* A (Layer 3 switch): Network hardware but not specifically a wireless access control mechanism.
* B (IDS): Detects intrusions but does not prevent or authorize wireless access.
* D (Frequency-hopping): Obsolete method, not aligned with modern encryption/authentication requirements.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - AC.L2-3.1.17
* NIST SP 800-171A - AC.L2-3.1.17 Assessment Objectives
* CMMC Assessment Guide - Level 2, AC.L2-3.1.17

NEW QUESTION # 24
An OSC plans to undergo a CMMC Level 2 assessment with your C3PAO firm. As the Lead Assessor, you are collaborating with the OSC to develop the evidence collection approach for Phase 1. The OSC proposes conducting most interviews virtually due to geographically dispersed employees. You are responsible for defining the evidence collection methods for artifacts, interviews, tests or demonstrations, and information requests. Additionally, you must determine how virtual data collection will be managed, including security protocols for CUI and FCI. Which of the following is the most appropriate approach for artifact collection in this scenario?

A. Conduct an on-site visit to review paper and electronic artifacts.
B. Use a combination of virtual document sharing and a limited on-site visit.
C. Rely solely on information requests sent via email to relevant OSC personnel.
D. Request the OSC to upload all relevant documents to a secure cloud storage platform.

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP allows virtual collection but requires on-site validation for certain practices, making Option A the balanced approach. Option B (full on-site) ignores virtual feasibility. Option C (cloud upload) lacks on-site verification. Option D (email only) is insecure for CUI/FCI.
Extract from Official Document (CAP v1.0):
* Section 1.6.3 - Virtual Data Collection (pg. 21):"Use a combination of virtual document sharing and limited on-site visits for artifact collection, especially for practices requiring physical observation." References:
CMMC Assessment Process (CAP) v1.0, Section 1.6.3.

NEW QUESTION # 25
During a social event after work, a CCA from your C3PAO team brags about providing "consulting advice" to an OSC they recently assessed for CMMC compliance. You know this directly violates the CoPC's restrictions on CCAs offering such services during an assessment. What is your ethical obligation in this situation?

A. Ignore the situation, as it doesn't involve you directly.
B. Discreetly approach the CCA and offer to help them understand the CoPC guidelines.
C. Immediately report the incident to the Cyber AB.
D. Publicly confront the CCA and remind them of the CoPC violation.

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC encourages internal resolution of violations before escalation, making Option B the ethical first step. Public confrontation (Option A) risks unprofessionalism, immediate reporting (Option C) skips internal correction, and ignoring (Option D) neglects duty. Providing advice during an assessment violates CoPC professionalism.
Extract from Official Document (CoPC):
* Paragraph 4.1(1)(a) - Violation Reporting (pg. 10):"Attempt to rectify the violation with the individual in question prior to reporting."
* Paragraph 3.1 - Professionalism (pg. 6):"Do not offer consulting advice during an assessment." References:
CMMC Code of Professional Conduct, Paragraphs 4.1(1)(a) and 3.1.

NEW QUESTION # 26
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