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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q105-Q110):NEW QUESTION # 105
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 shares proprietary information with the Lead Assessor during the assessment engagement, what is the C3PAO's responsibility regarding this information after the completion of the assessment?
- A. The C3PAO can share the OSC's proprietary information with other clients for benchmarking purposes.
- B. The C3PAO must return and/or destroy any OSC proprietary information.
- C. The C3PAO can retain the OSC's proprietary information for future reference and use.
- D. The C3PAO is not responsible for the OSC's proprietary information once the Assessment is completed.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP and CoPC mandate that proprietary information be returned or destroyed post-assessment to protect OSC confidentiality, making Option D correct. Options A, B, and C violate these requirements.
Extract from Official Document (CAP v1.0):
* Section 3.5 - Archive Assessment Artifacts (pg. 36):"The C3PAO must return and/or destroy any OSC proprietary information after the engagement." References:
CMMC Assessment Process (CAP) v1.0, Section 3.5; CoPC Paragraph 3.2.
NEW QUESTION # 106
A CMMC Assessment Team is evaluating an OSC's implementation of RA.L2-3.11.1 - Risk Assessments.
Upon examining the OSC's Risk Assessment policy, the team learns that the OSC has specified frequencies for assessing risks to organizational operations, assets, and personnel. The results and reviews of risk assessments indicated that assessments are conducted at these defined frequencies. For the OSC's risk assessment to be accurate, it must consider all of the following except which factor?
- A. Risk from external parties
- B. Threats to organizational assets, operations, and personnel that arise from the operation and use of organizational systems
- C. Risk likelihood and impact on organizational assets, personnel, and operations
- D. Whether risk can be transferred to a third party
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
RA.L2-3.11.1, per NIST SP 800-171 and CMMC Level 2, requires periodic risk assessments considering threats (Option A), likelihood and impact (Option B), and external parties (Option C) to ensure accuracy in protecting CUI. However, whether risk can be transferred (Option D) is a mitigation strategy, not a required consideration for assessment accuracy, as it occurs post-assessment. Option D is excluded from RA.L2-3.11.1' s scope, making it the correct answer.
Reference Extract:
* NIST SP 800-171, 3.11.1:"Assess risks from threats, likelihood, impact, and external parties periodically."
* CMMC AG Level 2, RA.L2-3.11.1:"Risk assessments focus on threats, impacts, and externalrisks, not transferability."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final;[url]https://dodcio.defense.gov[/url]
/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
NEW QUESTION # 107
The Lead Assessor is conducting an assessment for an OSC. The Lead Assessor has finished collecting and examining evidence from the assessment.
Based on this information, what is the NEXT logical step?
- A. Determine and record initial practice scores.
- B. Deliver recommended assessment results.
- C. Develop an assessment plan.
- D. Generate final recommended assessment results.
Answer: A
Explanation:
The CMMC Assessment Process (CAP) defines the logical order:
* After collecting and examining evidence, the next step is to determine and record initial practice scores (MET, NOT MET, or NA).
* Only after practice scoring is completed are findings validated and aggregated into final recommended results.
Extract:
"Following evidence collection and review, assessors determine and record the practice status (MET/NOT MET/NA) before compiling results into final recommendations." Reference: CMMC Assessment Process (CAP), Phase 2.
NEW QUESTION # 108
SecureNet is a mid-sized company that designs and manufactures access control systems for government buildings. These systems utilize Internet of Things (IoT) devices embedded within the access control panels for real-time remote monitoring. SecureNet is undergoing a CMMC Level 2 assessment to comply with new government contracting requirements. During the scope validation stage, the Certified CMMC Assessor (CCA) will review SecureNet's proposed assessment scope with the IT team. The scope includes all servers, workstations, and laptops within SecureNet's network. However, there is no mention of the IoT devices within the access control panels. Which of the following asset categories is most likely to encompass the in- scope IoT devices used in SecureNet's access control systems?
- A. Hardware Assets
- B. Security Protection Asset (SPA)
- C. Specialized Assets
- D. Contractor Risk Managed Asset (CRMA)
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
IoT devices in access control panels are Specialized Assets per the CMMC Assessment Scope - Level 2, as they are non-standard equipment tied to contract performance. They may process or transmit CUI-related data (e.g., security monitoring), making them in scope, but they don't inherently provide security functions (Option A) or fit as CRMAs (Option D). "Hardware Assets" (Option C) is not a CMMC category. B is correct, and the IoT devices should be added to the scope.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.4 (Specialized Assets), p. 6: "IoT devices are Specialized Assets."
NEW QUESTION # 109
The assessor begins the assessment by meeting with the client's stakeholders and learns that multiple subsidiaries exist. In order to perform a complete assessment, the assessor must review documents from multiple entities as multiple, corresponding Commercial and Government Entity (CAGE) codes were provided. Which of the following entities may receive certification as a result of this?
- A. HQ organization
- B. HQ organization, Host unit, and Supporting Organizations/Units
- C. HQ organization and Host unit
- D. Host unit and Supporting Organizations/Units
Answer: B
Explanation:
Certification can only be granted to the legal entities that own the CAGE codes under assessment. If multiple CAGE codes are in play (HQ, host, and supporting units), and they are all included in scope, then all entities with corresponding CAGE codes that were assessed can be certified.
Exact Extracts:
* CMMC Assessment Guide: "The CMMC certificate is issued to the legal entity (as identified by the CAGE code(s)) that was assessed."
* "When multiple CAGE codes are presented, all in-scope entities must provide documentation and may be certified if assessed."
* "Certification applies to the OSC legal entity (or entities) within scope, including HQ, host, and supporting units, as applicable." Why other options are not correct:
* A/B/C: Limit scope to only HQ or subsets, but the requirement is that all entities with provided and in-scope CAGE codes are eligible.
References:
CMMC Assessment Guide - Level 2, Version 2.13: Certification applicability to CAGE codes and organizational entities (pp. 3-5).
NEW QUESTION # 110
......
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