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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q38-Q43):

NEW QUESTION # 38
An assessor needs to get the most accurate answers from an OSC's team members. What is the BEST method to ensure that the OSC's team members are able to describe team member responsibilities?

A. Ensure confidentiality and non-attribution of team members.
B. Interview groups of people to get collective answers.
C. Let team members know the questions prior to the assessment.
D. Understand that testing is more important that interviews.

Answer: A

Explanation:
During aCMMC assessment, assessors rely on interviews to validate the implementation of cybersecurity practices within anOrganization Seeking Certification (OSC). Ensuringconfidentiality and non- attributionallows employees to speak freely without fear of retaliation or bias, leading to more accurate and candid responses.
* CMMC Assessment Process and the Role of Interviews
* TheCMMC Assessment Guide(Level 2) states thatinterviews are a key methodto verify compliance with security controls.
* Employees may hesitate to provide truthful information if they fear negative consequences.
* To obtain accurate information, assessors must create an environment where team members feel safe.
* Ensuring Non-Attribution for Accurate Responses
* DoD Assessment Methodologyhighlights thatinterviewees should remain anonymousin reports.
* Non-attribution reduces the risk of OSC leadership influencing responses or retaliating against employees.
* Employees are more likely to provideaccurateandhonestdescriptions of their responsibilities when confidentiality is guaranteed.
* Why the Other Answer Choices Are Incorrect:
* (A) Interview groups of people to get collective answers:
* Group interviews may limit honest responses due topeer pressure or management presence.
* Employees mayhesitate to contradictsupervisors or peers in a group setting.
* (B) Understand that testing is more important than interviews:
* While testing (e.g., reviewing logs, configurations, and security settings) is crucial, interviews providecontexton how security practices are implemented and followed.
* Interviewscomplementtesting rather than being less important.
* (D) Let team members know the questions prior to the assessment:
* Advanced notice may allow employees toprepare rehearsed answers, which might not reflect actual practices.
* This couldreduce the effectivenessof the interview process.
Step-by-Step Breakdown:Final Validation from CMMC Documentation:TheCMMC Assessment Process Guideand DoDAssessment Methodologyemphasize the importance of confidentiality in interviews to ensure accuracy.Non-attribution protects employees and ensures assessors get honest, unfiltered answers.
Thus, the correct answer is:
C: Ensure confidentiality and non-attribution of team members.

NEW QUESTION # 39
While determining the scope for a company's CMMC Level 1 Self-Assessment, the contract administrator includes the hosting providers that manage their IT infrastructure. Which asset type BEST describes the third- party organization?

A. ESPs
B. People
C. Facilities
D. Technology

Answer: A

NEW QUESTION # 40
SC.L2-3 13.14: Control and monitor the use of VoIP technologies is marked as NOT APPLICABLE for an OSC's assessment. How does this affect the assessment scope?

A. An error has been made and the Lead Assessor should be contacted to correct the error.
B. VoIP technology is not used within scope boundary, so no assessment procedures are specified for this practice.
C. Any existing telephone system is in scope even if it is not using VoIP technology.
D. VoIP technology is within scope, and it uses FlPS-validated encryption, so it does not need to be assessed.

Answer: B

Explanation:
* TheCMMC 2.0 Level 2requirementSC.L2-3.13.14comes fromNIST SP 800-171, Security Requirement
3.13.14, which mandates that organizations mustcontrol and monitor the use of VoIP (Voice over Internet Protocol) technologiesif used within their system boundary.
* If a systemdoes not use VoIP technology, then this control isNot Applicable (N/A)because there is nothing to assess.
* When a requirement is marked as Not Applicable (N/A), it means the OSC does not use the technology or process covered by that controlwithin its assessment boundary.
* No assessment procedures are neededsince there is no VoIP system to evaluate.
* Option A (Existing telephone system in scope)is incorrect becausetraditional (non-VoIP) telephone systems are not covered by SC.L2-3.13.14-only VoIP is within scope.
* Option B (Error, contact the Lead Assessor)is incorrect because markingSC.L2-3.13.14 as N/A is valid if VoIP is not used. This is not an error.
* Option C (VoIP in scope but using FIPS-validated encryption, so it doesn't need to be assessed)is incorrect becauseeven if VoIP uses FIPS-validated encryption, the control would still need to be assessed to ensure monitoring and usage control are in place.
* CMMC 2.0 Level 2 Assessment Guide - SC.L2-3.13.14
* NIST SP 800-171, Security Requirement 3.13.14
* CMMC Scoping Guidance - Determining Not Applicable (N/A) Practices
Understanding SC.L2-3.13.14 - Control and Monitor the Use of VoIP TechnologiesWhy Option D is CorrectOfficial CMMC Documentation ReferencesFinal VerificationIfVoIP is not used within the OSC's system boundary, the control does not require assessment, making Option D the correct answer.

NEW QUESTION # 41
An assessor has been working with an OSC's point of contact to plan and prepare for their upcoming assessment. What is one of the MOST important things to remember when analyzing requirements for an assessment?

A. There is a determined amount of time that the OSC's point of contact has to submit evidence and rough order-of-magnitude.
B. Assessors need to continuously review and update the requirements and plan for the assessment as information is gathered.
C. Scoping an assessment is easy and worry-free.
D. The initial plan cannot be changed once agreed upon.

Answer: B

NEW QUESTION # 42
What is the BEST document to find the objectives of the assessment of each practice?

A. CMMC Glossary
B. CMMC Appendices
C. CMMC Assessment Guide Levels 1 and 2
D. CMMC Assessment Process

Answer: C

NEW QUESTION # 43
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