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| Vendor: | Cyber AB |
|---|---|
| Exam Code: | CMMC-CCA |
| Exam Name: | Certified CMMC Assessor (CCA) Exam |
| Exam Questions: | 325 |
| Last Updated: | January 9, 2026 |
| Related Certifications: | Cybersecurity Maturity Model Certification |
| Exam Tags: | Advanced Certified CMCC Professionals and Cybersecurity Assessors |
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During a CMMC assessment, the Lead Assessor discovers that the OSC has outsourced its incident response to a third-party provider. The OSC provides a contract with the provider but no detailed evidence of the provider's processes. What should the Lead Assessor do?
Comprehensive and Detailed in Depth
The CAP requires specific evidence from third parties for inherited practices (Option B). Options A, C, and D do not follow CAP evidence rules.
Extract from Official Document (CAP v1.0):
Section 2.2 -- Conduct Assessment (pg. 25):'Request detailed evidence from third-party providers to verify inherited practice objectives.'
CMMC Assessment Process (CAP) v1.0, Section 2.2.
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?
Comprehensive and Detailed In-Depth Explanatio n:
AU.L2-3.3.1 requires 'creating and retaining audit records with sufficient content.' Examining procedures (A) verifies if defined content meets requirements, addressing the scenario's deficiency (limited logs). Testing procedures (B) isn't standard, testing configs (C) is secondary, and examining mechanisms (D) isn't a method---testing them is. The CMMC guide lists procedural examination as key.
Extract from Official CMMC Documentation:
CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.1: 'Examine procedures addressing audit record generation.'
NIST SP 800-171A, 3.3.1: 'Examine documented processes for content sufficiency.'
Resources:
https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
During a CMMC Level 2 assessment, a CCA is evaluating whether the organization meets the requirement to ''Employ FIPS-validated cryptography when used to protect the confidentiality of CUI.'' According to the CMMC requirement, the CCA must determine whether FIPS-validated cryptography is employed to protect the confidentiality of CUI. Which assessment procedure would the CCA most likely use to evaluate this requirement?
Comprehensive and Detailed in Depth
SC.L2-3.13.11 requires FIPS-validated cryptography for CUI confidentiality, per NIST SP 800-171. Examining validation certificates (Option D) directly confirms FIPS compliance, as mandated by NIST SP 800-171A's examine method, providing the most conclusive evidence. Option A(examining modules) is vague without certificates. Option B (interviews/documentation) supports but isn't definitive. Option C (observing use) doesn't verify FIPS validation. Option D is the correct answer.
Reference Extract:
NIST SP 800-171A, SC-3.13.11:''Examine FIPS validation certificates to confirm cryptography meets standards.''Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final
SecureLogic Inc. is a cybersecurity consulting firm that provides managed security services to various defense contractors. During a CMMC assessment of one of their clients, the Lead Assessor finds that SecureLogic Inc. has provided evidence supporting several inherited practices related to incident response and vulnerability management. Which of the following actions should the Lead Assessor take?
Comprehensive and Detailed in Depth
The CMMC Assessment Process (CAP) allows for practices to be inherited from an External Service Provider (ESP) such as SecureLogic Inc., provided that the evidence demonstrates that the ESP adequately performs the inherited practices and that these practices apply to the Organization Seeking Certification's (OSC) in-scope assets. The Lead Assessor's role is not to automatically accept or reject evidence but to evaluate its adequacy and sufficiency against the CMMC assessment objectives. Option A (automatically scoring as 'MET') skips this critical evaluation, risking an inaccurate assessment. Option B (scoring as 'NOT MET' regardless of evidence) disregards valid evidence, which is inconsistent with CAP guidance. Option C (prohibiting inheritance) is incorrect, as the CAP explicitly permits inheritance from ESPs when properly evidenced. Option D aligns with the CAP's requirement to assess evidence for inherited practices thoroughly.
Extract from Official Document (CAP v1.0):
Section 1.6.1 -- Access and Verify Evidence (pg. 19):'Evidence from an enterprise or entity from which objectives are inherited must show that Assessment Objectives are met and applicable to the OSC's in-scope assets.'
Section 2.2 -- Conduct Assessment (pg. 25):'The Assessment Team shall determine ifpractices implemented by an External Service Provider (ESP) meet the intent of the CMMC Assessment Objectives.'
CMMC Assessment Process (CAP) v1.0, Sections 1.6.1 and 2.2.
An OSC is undergoing a CMMC Level 2 assessment. The assessment team is reviewing the evidence for configuration management procedures per CMMC Practice CM.L2-3.4.1 -- System Baselining. The assessors discover that the OSC has a documented process for creating system baselines. However, upon reviewing a sample server, they find software installed that is not listed in the baseline documentation. The OSC acknowledges the discrepancy and explains that they recently deployed new security software but have not updated the baseline documentation yet. The following conditions hold true for CMMC practices ineligible for deficiency corrections EXCEPT?
Comprehensive and Detailed in Depth
The CAP lists conditions for ineligibility (Options A, B, C), but minor updates to existing practices (Option D) are eligible for correction.
Extract from Official Document (CAP v1.0):
Section 2.3.2.1 -- Ineligible Practices (pg. 28):'Ineligible practices include those leading to exploitation, unimplemented prior to assessment, or on the Self-Assessment Tracker.'
CMMC Assessment Process (CAP) v1.0, Section 2.3.2.1.
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