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Cyber AB Certified CMMC Professional (CCP) Sample Questions:

1. Which domain references the requirements needed to handle physical or digital assets containing CUI?

A) System and Information Integrity (SI)
B) Physical Protection (PE)
C) System and Communications Protection (SC)
D) Media Protection (MP)

2. In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;

A) sufficient, and rate the audit finding as MET
B) insufficient, and re-rate the audit finding after a quarter two assessment report is examined.
C) insufficient, and rate the audit finding as NOT MET.
D) sufficient, and re-rate the audit finding after a quarter two assessment report is examined.

3. During an assessment, the Lead Assessor reviews the evidence for each CMMC in-scope practice that has been reviewed, verified, rated, and discussed with the OSC during the daily reviews. The Assessment Team records the final recommended MET or NOT MET rating and prepares to present the results to theassessment participants during the final review with the OSC and sponsor. As a part of this presentation, which document MUST include the attendee list, time/date, location/meeting link, results from all discussed topics, including any resulting actions, and due dates from the OSC or Assessment Team?

A) Final CMMC report
B) Final and recorded OSC CMMC report
C) Final log report
D) Final and recorded Daily Checkpoint log

4. A Lead Assessor has been assigned to a CMMC Assessment During the assessment, one of the assessors approaches with a signed policy. There is one signatory, and that person has since left the company.
Subsequently, another person was hired into that position but has not signed the document. Is this document valid?

A) More research on the company policy of creating, implementing, and enforcing policies is needed. If the company has a policy identifying the authority as with the position or person, then the policy is valid.
B) The signatory is the authority to implement and enforce the policy, and since that person is no longer with the company, the policy is not valid.
C) The authority to implement and enforce lies with the position, not the person. As long as that position's authority and responsibilities have not been removed from implementing that domain, it is still a valid policy.
D) The signatory does not validate or invalidate the policy. For the purpose of this assessment, ensuring that the policy is current and is being implemented by the individuals who are performing the work is sufficient.

5. The Assessment Team has completed Phase 2 of the Assessment Process. In conducting Phase 3 of the Assessment Process, the Assessment Team is reviewing evidence to address Limited Practice Deficiency Corrections. How should the team score practices in which the evidence shows the deficiencies have been corrected?

A) NOT APPLICABLE
B) MET
C) NOT MET
D) POA&M

Solutions: