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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q37-Q42):
NEW QUESTION # 37
You are part of the team conducting a CMMC assessment for an OSC. Because of the sensitive nature of the OSC's technologies, your team signed an NDA. However, you observe one of the Assessment Team members copying something from the OSC's computer systems. You know they don't have permission because the NDA states that the OSC PoC will provide any required material. What should you do in this case?
- A. Report the team member to the Cyber AB.
- B. Inform the OSC of the incident.
- C. Approach the team member and remind them of their confidentiality obligations under the CoPC.
- D. Allow them to copy the files.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires internal correction of confidentiality breaches first (Option C). Options A and D skip this, and Option B violates the NDA.
Extract from Official Document (CoPC):
* Paragraph 3.2(3) - Confidentiality (pg. 6):"Do not copy materials from external entities without explicit permission." References:
CMMC Code of Professional Conduct, Paragraph 3.2(3).
NEW QUESTION # 38
A CCA is offered a significant discount on cybersecurity software from a vendor whose productthey will be evaluating during a CMMC assessment. How should the CCA handle this situation according to the CoPC's conflict of interest principle?
- A. Recommend the software to the OSC during the assessment, highlighting its value proposition.
- B. Decline the discount to avoid any appearance of a conflict.
- C. Inform the vendor that they can accept such offers only after the CMMC assessment is done.
- D. Accept the discount and disclose it to the C3PAO for transparency.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires avoiding even the appearance of a conflict (Option C). Options A, B, and D risk compromising objectivity.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Decline offers that could create an appearance of a conflict of interest." References:
CMMC Code of Professional Conduct, Paragraph 2.2.
NEW QUESTION # 39
During your review of an OSC's system security control, you focus on CMMC practice SC.L2-3.13.9 - Connections Termination. The OSC uses a custom web application for authorized personnel to access CUI remotely. Users log in with usernames and passwords. The application is hosted on a dedicated server within the company's internal network. The server operating system utilizes default settings for connection timeouts.
Network security is managed through a central firewall, but no specific rules are configured for terminating inactive connections associated with the CUI access application. Additionally, there is no documented policy or procedure outlining a defined period of inactivity for terminating remote access connections. Interviews with IT personnel reveal that they rely solely on users to remember to log out of the application after completing their work. How could the firewall be configured to help achieve the objectives of CMMC practice SC.L2-3.13.9 - Connections Termination, for the remote access application?
- A. Encrypting all traffic between the user device and the server to protect CUI in transit
- B. Blocking all incoming traffic to the server hosting the CUI access application, except from authorized IP addresses
- C. Creating firewall rules to identify and terminate connections associated with the CUI access application that have been inactive for a predefined period
- D. Implementing intrusion detection and prevention systems (IDS/IPS) to identify and block suspicious activity on the server
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.9 requires "terminating connections after a defined period of inactivity." Firewall rules to terminate inactive connections (A) directly enforce this for the CUI application, meeting the practice's intent.
Encryption (B) protects transit data (SC.L2-3.13.8), IDS/IPS (C) detects threats (SI.L2-3.14.6), and IP blocking (D) limits access (AC.L2-3.1.2)-none address inactivity termination. The CMMC guide supports firewall-based timeouts.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.9: "Configure firewalls for inactivity timeouts."
* NIST SP 800-171A, 3.13.9: "Examine firewall rules for termination."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 40
As a Certified CMMC Assessor (CCA), you evaluate an OSC's implementation of the AC.L2-3.1.11 - Session Termination requirement during a CMMC Level 2 assessment. This requirement mandates the organization to automatically terminate a user session after defined conditions are met. During your assessment, you want to determine whether the OSC has properly defined theconditions that would trigger the automatic termination of a user session, as required by assessment objective [a]. Which of the following assessment objects would you most likely examine to make this determination?
- A. The organization's system audit logs and records
- B. The organization's Access Control Policy and system configuration settings
- C. Interviews with system administrators and personnel with information security responsibilities
- D. Procedures addressing identification and authentication
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.11[a] requires defining conditions for session termination, per NIST SP 800-171A. The Access Control Policy specifies these conditions (e.g., inactivity timeouts), and system configuration settings (e.g., timeout values) confirm their definition, making Option D primary. Option A (logs) shows execution, not definition. Option B (authentication procedures) is tangential. Option C (interviews) supplements but isn't definitive. Option D is the correct answer.
Reference Extract:
* NIST SP 800-171A, AC-3.1.11[a]:"Examine access control policy and system configurations for defined termination conditions."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 41
Angela, a CCA, is conducting a CMMC assessment for Obsidian Technologies, the OSC. Duringthe assessment, Angela learns that her spouse owns a significant amount of stock in Obsidian Technologies, and she has not disclosed this information to Obsidian Technologies or the C3PAO. Which CMMC CoPC guiding principle has Angela violated in this scenario?
- A. Adherence to Materials and Methods
- B. Impartiality
- C. Confidentiality
- D. Objectivity
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Angela's undisclosed financial tie via her spouse's stock ownership creates a COI, violating the CoPC's Objectivity principle. Option B (Impartiality) is related but not a distinct CoPC principle. Option C (Methods) and D (Confidentiality) are unrelated. Option A is correct.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Disclose any financial or familial conflicts of interest to maintain objectivity." References:
CMMC Code of Professional Conduct, Paragraph 2.2.
NEW QUESTION # 42
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