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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q194-Q199):

NEW QUESTION # 194
A CCP is working as an Assessment Team Member on a CMMC Level 2 Assessment. The Lead Assessor has assigned the CCP to assess the OSC's Configuration Management (CM) domain. The CCP's first interview is with a subject-matter expert for user-installed software. With respect to user-installed software, what facet should the CCP's interview focus on?

Answer: D

Explanation:
Understanding Configuration Management (CM) in CMMC Level 2InCMMC Level 2, theConfiguration Management (CM) domainis critical for ensuring that systems aresecurely configured, maintained, and monitoredto prevent unauthorized changes. One key aspect of CM is managinguser-installed software, which can introducesecurity risksif not properly controlled.
The correct approach to managinguser-installed softwarealigns withCM.3.068fromNIST SP 800-171, which requires organizations to:
#Establish and enforce configuration settingsto ensure security.
#Monitor and control user-installed softwareto prevent unauthorized or insecure applications from running on organizational systems.
Why "Controlled and Monitored" is Correct?The CCP (Certified CMMC Professional) conducting theinterviewshould focus on whether theuser-installed softwareiscontrolled and monitoredto align withCMMC Level 2 requirements. This means verifying:
Approval processesfor user-installed software.
Monitoring mechanisms(e.g., system logs, audits) to track software changes.
Policies that restrict unauthorized installationsto prevent security risks.
Breakdown of Answer ChoicesOption
Description
Correct?
A). Controlled and monitored
#Ensures compliance with CM.3.068, verifying that user-installed software ismanaged securely.
#Correct
B). Removed from the system
Software isnot always removed-only unauthorized or risky software should be.
#Incorrect
C). Scanned for malicious code
While scanning isimportant(covered in SI.3.218), it isnot the primary focusof Configuration Management.
#Incorrect
D). Limited to mission-essential use only
While limiting software is useful,monitoring and controllingis the key security measure.
#Incorrect
NIST SP 800-171, CM.3.068- "Control and monitor user-installed software." CMMC 2.0 Level 2 Requirements- Directly aligned withNIST SP 800-171 security controls.
Official Reference from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isA.
Controlled and monitored, as perCM.3.068inNIST SP 800-171andCMMC 2.0documentation.


NEW QUESTION # 195
When planning an assessment, the Lead Assessor should work with the OSC to select personnel to be interviewed who could:

Answer: A

Explanation:
Interview Selection in CMMC AssessmentsDuring aCMMC assessment, theLead Assessormust work with theOrganization Seeking Certification (OSC)to select personnel for interviews. The goal is to:
#Verify that personnel understand andperform security-related practices.
#Ensure that individuals canexplain how they implement CMMC requirements.
#Gain insight intoactual cybersecurity operationsrather than just documented policies.
The best interviewees are those whodirectly engage with security practicesand canclearly explain how they perform their duties.
* CMMC assessmentsrely on interviewsto validate that security practices areimplemented effectively.
* Themost valuable intervieweesare those who canexplainhow security measures are appliedin day-to-day operations.
* CMMC Assessment Process (CAP)emphasizes that assessors should speak tothose actively involved in security practicesrather than just senior management or policy owners.
Why "Providing Clarity and Understanding" Is KeyThus,option D is the correct choicebecause the Lead Assessor should prioritizeinterviewing personnel who can clearly explain how CMMC practices are implemented.
* A. Have a security clearance.#Incorrect.Security clearance is not a requirementfor CMMC assessments.
The focus is onpractical implementation of security controls, not classified work.
* B. Be a senior person in the company.#Incorrect. Senior executives may not be involved in theactual implementation of security controls. The best interviewees are those whoperform the work, not just oversee it.
* C. Demonstrate expertise on the CMMC requirements.#Incorrect. Whileunderstanding CMMC is important, expertise alonedoes not guarantee practical knowledgeof security controls. The key is thatinterviewees must provide clarity on how they perform security tasks.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Guides interview selection based on personnel who perform security functions.
* NIST SP 800-171 & CMMC 2.0- Emphasize that cybersecurity controls must beactively implemented, not just documented.
CMMC Official ReferencesThus,option D (Provide clarity and understanding of their practice activities) is the correct answeras per official CMMC assessment guidelines.


NEW QUESTION # 196
During the planning phase of a CMMC Level 2 Assessment, the Lead Assessor is considering what would constitute the right evidence for each practice. What is the Assessor attempting to verify?

Answer: B

Explanation:
Understanding Evidence Sufficiency in CMMC Level 2 Assessments
During aCMMC Level 2 Assessment, theLead Assessormust determine whether the evidence collected for each practice issufficientto support an assessment finding. This aligns with theCMMC Assessment Process (CAP) Guide, which requires assessors to evaluate:
Examinations- Reviewing documents, configurations, and system records.
Interviews- Speaking with personnel to confirm implementation and understanding.
Testing- Observing security controls in action to validate effectiveness.
To determine whether evidence issufficient, the assessor ensures that it:
Directly supports the assessment objective.
Demonstrates that the practice is consistently implemented.
Can be independently verified.
Why Option B (Sufficiency) is Correct
Sufficiencyrefers to whetherenoughevidence has been collected to make an accurate determination about compliance.
Option A (Adequacy)is incorrect because adequacy relates tothe qualityof evidence, while sufficiency focuses on whetherenoughevidence exists.
Option C (Process Mapping)is incorrect because process mapping is used for understanding workflows but is not an assessment verification method.
Option D (Assessment Scope)is incorrect because defining the scope happensbeforeevidence collection, during the planning phase.
Official CMMC Documentation References
CMMC Assessment Process (CAP) Guide - Section 3.6 (Determining Sufficiency of Evidence) CMMC Level 2 Assessment Guide - Evidence Collection and Evaluation Final Verification Since theLead Assessor is ensuring enough evidence is available to verify compliance, the correct answer isOption B: Sufficiency.


NEW QUESTION # 197
While conducting a CMMC Level 2 Assessment, a CCP is reviewing an OSC's personnel security process.
They have a policy that describes screening individuals prior to authorizing access to CUI, but it does not mention what organizations should be looking for in an individual. There is no link to a process or procedural document. What should the OSC evaluate when screening individuals prior to accessing CUI?

Answer: A

Explanation:
Under NIST SP 800-171, Personnel Security (PS) family, requirement PS.L2-3.9.1, organizations must screen individuals prior to granting access to CUI. The screening is intended to evaluate conduct, integrity, and loyalty to ensure that individuals can be trusted with sensitive information.
Supporting Extracts from Official Content:
NIST SP 800-171 Rev. 2, PS.L2-3.9.1: "Screen individuals prior to authorizing access to organizational systems containing CUI... Screening is intended to assess an individual's conduct, integrity, judgment, loyalty, and reliability." CMMC Level 2 Assessment Guide (Personnel Security practices): confirms that screening covers conduct, integrity, and loyalty.
Why Option C is Correct:
The key attributes explicitly listed are conduct, integrity, and loyalty.
Options A and B describe subjective or informal measures, not compliance criteria.
Option D uses terms not aligned with the official requirement.
References (Official CMMC v2.0 Content):
NIST SP 800-171 Rev. 2, Personnel Security controls.
CMMC Assessment Guide, Level 2 - PS.L2-3.9.1.


NEW QUESTION # 198
Companies that knowingly defraud the government by not being in compliance with cybersecurity regulations are at risk of being held liable for:

Answer: B

Explanation:
The False Claims Act (31 U.S.C. §§ 3729-3733) imposes liability on companies that knowingly misrepresent compliance in order to receive or retain federal contracts. Penalties include treble damages (three times the government's losses) plus additional penalties per claim.
Supporting Extracts from Official Content:
False Claims Act: "Any person who knowingly submits false claims to the Government is liable for three times the Government's damages plus a penalty." DOJ Cyber-Fraud Initiative (2021): confirms the FCA is applied to cases of misrepresenting compliance with cybersecurity requirements.
Why Option D is Correct:
The applicable law is the False Claims Act, not a "Cyber Claims Act" (which does not exist).
The FCA specifies treble damages plus penalties, which exactly matches Option D.
References (Official CMMC v2.0 Governance and Source Documents):
False Claims Act (31 U.S.C. §§ 3729-3733).
DOJ Cyber-Fraud Initiative (2021), applied to CMMC-related compliance misrepresentation.


NEW QUESTION # 199
......

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