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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q77-Q82):

NEW QUESTION # 77
When examining a contractor's access control policy and SSP, you observe that system administrators routinely use accounts with elevated privileges for checking email and browsing internal websites. Why is it critical to implement practice AC.L2-3.1.6 - Non-Privileged Account Use?

A. Reduces exposure to threats that might exploit the misuse of privileges
B. Mitigates the consequences of a security breach by safeguarding against data loss
C. Prevents unauthorized modification of security functions
D. Enables easier auditing and logging of privileged activities

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.6 requires "non-privileged accounts for non-security functions." Using privileged accounts for routine tasks increases exposure to threats (e.g., malware) that could exploit those privileges (D), per CMMC intent. Auditing (A), breach mitigation (B), and function modification (C) are related but not the primary criticality.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.6: "Reduces threat exposure by limiting privileged account use."
* NIST SP 800-171A, 3.1.6: "Minimize risk from privilege misuse."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 78
A software development company is applying for a CMMC Level 2 assessment. As the Lead Assessor, you request access to the company's System Security Plan (SSP) as part of the initial objective evidence for validating the scope. Which of the following is true about the software development company's obligations in honoring the request?

A. The software development company must furnish the Lead Assessor with the SSP.
B. The software development company can refuse to provide the SSP if they deem it contains proprietary information.
C. The software development company is not obligated to provide the SSP until after the assessment has begun.
D. The software development company can choose to provide a redacted version of the SSP, omitting sensitive information.

Answer: A

Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) mandates that the OSC provide initial objective evidence, including the SSP, to the Lead Assessor during the scope validation phase (Phase 1). The SSP is critical for defining the assessment scope and verifying asset categorization and security controls, as per practice CA.L2-3.12.4.
Refusal or redaction (Options A and C) undermines the assessor's ability to validate the scope, and there is no provision delaying this until after the assessment begins (Option B). The OSC must furnish the full SSP, though proprietary concerns can be addressed via an NDA if needed, which is not mentioned here.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.1 (Phase 1: Plan and Prepare), p. 7: "The OSC must provide initial evidence, including the SSP, to the Lead Assessor."

NEW QUESTION # 79
While examining a contractor's audit and accountability policy, you realize they have documented types of events to be logged and defined content of audit records needed to support monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activities. After the logs are analyzed, the results are fed into a system that automatically generates audit records stored for 30 days. However, mechanisms implementing system audit logging are lacking after several tests because they produce audit logs that are too limited. You find that generated logs cannot be independently used to identify the event they resulted from because the defined content specified therein is too limited. Additionally, you realize the logs are retained for
24 hours before they are automatically deleted. Which of the following is a potential assessment method for AU.L2-3.3.1 - System Auditing?

A. Examine procedures addressing audit record generation
B. Testing the system configuration settings and associated documentation
C. Examining the mechanisms for implementing system audit logging
D. Testing procedures addressing control of audit records

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.1 requires "creating and retaining audit records with sufficient content." Examining procedures (A) assesses if the defined content meets requirements, per NIST SP 800-171A's focus on documented processes. Testing procedures (B) and configs (C) are misaligned, and examining mechanisms (D) isn't a standard method here. The CMMC guide supports procedural examination.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.1: "Examine audit record generation procedures."
* NIST SP 800-171A, 3.3.1: "Examine documented processes."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 80
You are the Lead Assessor for a CMMC Level 2 Assessment of an OSC. During Phase 1 planning, the OSC's Assessment Official informs you that several key personnel who manage the in-scope IT systems will be unavailable during the scheduled assessment dates due to a company-wide training event. The Assessment Official asks if the assessment can proceed with substitute personnel who are less familiar with the systems.
What should you do?

A. Conduct the assessment virtually to accommodate the unavailable personnel.
B. Agree to proceed but request that the OSC provide written documentation to compensate for the unavailable personnel.
C. Proceed with the assessment using the substitute personnel, as long as they can provide some information about the systems.
D. Reschedule the assessment to a time when the key personnel are available, as their participation is critical for an accurate assessment.

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires interviews and demonstrations with personnel who manage systems, making rescheduling (Option C) necessary. Options A, B, and D compromise assessment accuracy and violate CAP guidelines.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Interviews and demonstrations must be conducted with the person responsible for carrying out the work." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

NEW QUESTION # 81
A CCA has been selected to lead a team conducting a CMMC assessment for an OSC. However, it is later determined that the OSC's Point of Contact (POC) is the CCA's sister. Could this represent a Conflict of Interest (COI)? If yes, what CoPC guiding principle or practice may the CCA have violated?

A. Yes, conflict of interest.
B. Yes, integrity.
C. No.
D. Yes, professionalism.

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
A familial relationship like this is a COI, violating Professionalism by not disclosing it (not just "conflict of interest" as Option A). Option C (Integrity) is less specific. Option D (No) is incorrect. Option B aligns with CoPC.
Extract from Official Document (CoPC):
* Paragraph 2.1 - Professionalism (pg. 4):"Avoid all conflicts of interest and disclose them transparently to affected stakeholders." References:
CMMC Code of Professional Conduct, Paragraph 2.1.

NEW QUESTION # 82
......

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