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Cyber AB CMMC-CCA Exam Syllabus Topics:
Topic
Details
Topic 1
- Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
Topic 2
- CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.
Topic 3
- Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
Topic 4
- CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q28-Q33):
NEW QUESTION # 28
What is NOT required for the Lead Assessor to confirm when verifying readiness to conduct an assessment?
- A. That evidence is available and accessible for the targeted CMMC Level
- B. That risks have been identified
- C. That necessary logistics have been arranged
- D. Whether the OSC can better meet the targeted CMMC Level
Answer: D
Explanation:
The Lead Assessor's readiness checks focus on logistics, scope, evidence availability, and risk awareness to ensure the assessment can proceed. It is not the assessor's role to advise or determine if the OSC could achieve a higher certification level - the OSC selects its target level.
Exact extracts:
* "Lead Assessors must confirm readiness by verifying logistics, scope boundaries, risks, and evidence availability."
* "Assessors do not advise OSCs on selecting certification levels or alternative approaches; this is outside the assessment scope." Why the other options are required:
* A: OSC risks must be identified and discussed as part of scoping.
* B: Logistics (scheduling, facilities, communications) must be confirmed.
* D: Evidence must be available and accessible to avoid delays.
References:
CMMC Assessment Process (CAP), Pre-Assessment Readiness Activities.
CCA Study Guide - Lead Assessor Responsibilities.
NEW QUESTION # 29
When a new employee is issued a laptop, only the user's credentials need to be set up. According to the IT department, the IT manager is the only person who can change laptop setup and user privileges. What documentation should be examined to determine if this is the case?
- A. Remote access procedures
- B. System audit logs
- C. Acceptable use policy
- D. Inventory records
Answer: B
Explanation:
* Applicable Requirement: AC.L2-3.1.5 - "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Why A is Correct: Audit logs document when privileged functions (such as account creation, privilege changes, or configuration changes) occur, who performed them, and whether access control restrictions are enforced. Reviewing logs is the only way to confirm the IT manager alone has the capability.
Why Other Options Are Insufficient:
* B (Inventory records): Shows ownership, not privilege changes.
* C (Acceptable use): Policy guidance, not enforcement evidence.
* D (Remote access): Deals with remote connections, not privilege management.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - AC.L2-3.1.5
* NIST SP 800-171A - AC.L2-3.1.5 Assessment Methods
* CMMC Assessment Guide - Level 2
NEW QUESTION # 30
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 personnel should you interview to determine how well the contractor has implemented AC.L2-
3.1.19 - Encrypt CUI on Mobile?
- A. Personnel with access control responsibilities for mobile devices
- B. Executives in the company
- C. Staff in the Human Resources department
- D. IT helpdesk staff who troubleshoot basic mobile device issues
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice AC.L2-3.1.19 requires that organizations "encrypt CUI on mobile devices and mobile computing platforms" to protect sensitive data from unauthorized access. To assess the implementation effectively, you need to interview personnel who have direct knowledge of and responsibility for the encryption measures on mobile devices. Personnel with access control responsibilities for mobile devices are best suited for this, as they are likely involved in configuring, managing, and enforcing encryption policies specific to mobile devices handling CUI. Executives may have a high-level overview but lack technical details. IT helpdesk staff typically handle basic troubleshooting and may not have insight into encryption implementation. HR staff focus on personnel management, not technical security controls. The CMMC Assessment Guide emphasizes interviewing individuals with operational responsibility for the specific control to verify implementation details.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.19: "Interview: Personnel with information security responsibilities; personnel with mobile device responsibilities; network and system administrators."
* NIST SP 800-171A, 3.1.19: "Interview personnel with responsibilities for encrypting CUI on mobile devices to determine the processes and mechanisms in place." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 31
As a CCA, understanding the guiding principles of the CoPC can help you when you face situations in which you are asked to compromise your values and integrity. Which of the following is NOT a guiding principle of the CoPC?
- A. Confidentiality
- B. Professionalism
- C. Proper Use of Methods
- D. Availability
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC lists Confidentiality, Professionalism, Objectivity, and Proper Use of Methods, not Availability (Option C).
Extract from Official Document (CoPC):
* Paragraph 2 - Guiding Principles (pg. 4):"The Code is defined by principles of objectivity, confidentiality, proper use of methods, and professionalism." References:
CMMC Code of Professional Conduct, Paragraph 2.
NEW QUESTION # 32
While conducting a CMMC Level 2 assessment at a 100-person manufacturing company, the assessor receives a yellow badge labeled "SPECIAL ACCESS." The assessor observes multiple badge types used by staff and visitors. The client explains that only three badge colors correspond to controlled access (with electronic access), while the rest are identifiers for seniority. How can the assessor BEST verify that the three colors are the only badges capable of accessing controlled areas for CUI-related activities?
- A. Interviewing CUI-cleared staff
- B. Borrowing a badge from another staff member and attempting to enter a controlled space
- C. Reviewing retained electronic badge entry logs or audits thereof
- D. Reviewing standard operating procedures for badge issuance
Answer: C
Explanation:
Verification of physical access controls under PE.L2-3.10.3: Physical Access Control requires evidence from records, logs, and audit trails. Reviewing access logs provides direct confirmation of which badge types grant entry into controlled areas. SOPs or interviews may support the claim but are indirect; testing physical entry is not an approved method for CCAs.
Exact extracts:
* "Assessment Methods - Examine: access control policy; physical access control system records; physical access audit logs."
* "Assessment Methods - Interview: staff may be interviewed, but interviews must be supported by documentary evidence."
* "Testing physical entry by assessors is not an authorized assessment method." Why the other options are incorrect:
* A/B: Interviews or SOP reviews may provide supporting context, but they do not prove operational badge restrictions.
* D: Assessors are prohibited from attempting physical bypass or entry tests.
References:
CMMC Assessment Guide - Level 2, PE.L2-3.10.3 "Physical Access Control."
NEW QUESTION # 33
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