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質問 # 101
An Assessment Team is reviewing a practice that is documented and being checked monthly. When reviewing the logs, the practice is only being completed quarterly. During the interviews, the team members say they perform the practice monthly but only document quarterly. Is this sufficient to pass the practice?
- A. No, all three assessment methods must be met to pass.
- B. No, the work is not being done as stated.
- C. Yes. the interview process is enough to pass a practice.
- D. Yes,the practice is being done as documented.
正解:A
質問 # 102
The evidence needed for each practice and/or process is weight for:
- A. adequacy and thoroughness.
- B. sufficiency and appropriateness.
- C. sufficiency and thoroughness.
- D. adequacy and sufficiency.
正解:D
質問 # 103
An OSC lead has provided company information, identified that they are seeking CMMC Level 2, stated that they handle FCI. identified stakeholders, and provided assessment logistics. The OSC has provided the company's cyber hygiene practices that are posted on every workstation, visitor logs, and screenshots of the configuration of their FedRAMP-approved applications. The OSC has not won any DoD government contracts yet but is working on two proposals Based on this information, which statement BEST describes the CMMC Level 2 Assessment requirements?
- A. Not ready because the OSC still lacks artifacts that prove they have implemented all the CMMC Level
2 Assessment requirements. - B. Ready because all DoD contractors are required to achieve CMMC Level 2; therefore, they are being proactive in seeking certification.
- C. Ready because there is no need to certify this company until after they win a DoD contract.
- D. Not ready because the OSC is not on contract because they do not know the scope of FCI protection required by the contract.
正解:A
質問 # 104
Which document is the BEST source for descriptions of each practice or process contained within the various CMMC domains?
- A. CMMC Appendices
- B. CMMC Glossary
- C. CMMC Assessment Guide Levels 1 and 2
- D. CMMC Assessment Process
正解:D
質問 # 105
During assessment planning, the OSC recommends a person to interview for a certain practice. The person being interviewed MUST be the person who:
- A. implements, performs, or supports that practice.
- B. supports, audits, and performs that practice.
- C. audits that practice.
- D. funds that practice.
正解:A
質問 # 106
Which term describes the prevention of damage to. protection of, and restoration of computers and electronic communications systems/services, including information contained therein, to ensure its availability, integrity, authentication, confidentiality, and nonrepudiation?
- A. Cybersecurity
- B. Information security
- C. Data security
- D. Network security
正解:B
質問 # 107
Which example represents a Specialized Asset?
- A. Consultants who provide cybersecurity services
- B. SOCs
- C. Hosted VPN services
- D. All property owned or leased by the government
正解:B
質問 # 108
Ethics is a shared responsibility between:
- A. DoD and CMMC-AB.
- B. CMMC-AB and members of the CMMC Ecosystem.
- C. OSC and sponsors.
- D. members of the CMMC Ecosystem and Lead Assessors.
正解:B
質問 # 109
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. Understand that testing is more important that interviews.
- B. Ensure confidentiality and non-attribution of team members.
- C. Interview groups of people to get collective answers.
- D. Let team members know the questions prior to the assessment.
正解:B
質問 # 110
How many domains does the CMMC Model consist of?
- A. 43 domains
- B. 72 domains
- C. 14 domains
- D. 110 domains
正解:C
質問 # 111
When planning an assessment, the Lead Assessor should work with the OSC to select personnel to be interviewed who could:
- A. demonstrate expertise on the CMMC requirements.
- B. have a security clearance.
- C. be a senior person in the company.
- D. provide clarity and understanding of their practice activities.
正解:D
質問 # 112
Two network administrators are working together to determine a network configuration in preparation for CMMC. The administrators find that they disagree on a couple of small items. Which solution is the BEST way to ensure compliance with CMMC?
- A. Go with the network administrator's ideas with the most stringent controls.
- B. Go with the network administrator's ideas with the least stringent controls.
- C. Consult the CMMC Assessment Guides and NIST SP 800-171.
- D. Consult with the CEO of the company.
正解:C
質問 # 113
An OSC has requested a C3PAO to conduct a Level 2 Assessment. The C3PAO has agreed, and the two organizations have collaborated to develop the Assessment Plan. Who agrees to and signs off on the Assessment Plan?
- A. OSC and CMMC-AB
- B. C3PAO and Assessment Official
- C. Lead Assessor and C3PAO
- D. OSC and Sponsor
正解:C
質問 # 114
During an assessment, which phase of the process identifies conflicts of interest?
- A. Generate final recommended assessment results.
- B. Analyze requirements.
- C. Develop assessment plan.
- D. Verify readiness to conduct assessment.
正解:A
質問 # 115
The Lead Assessor interviews a network security specialist of an OSC. The incident monitoring report for the month shows that no security incidents were reported from OSC's external SOC service provider. This is provided as evidence for RA.L2-3.11.2: Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. Based on this information, the Lead Assessor should conclude that the evidence is:
- A. inadequate because the OSC's service provider should be interviewed.
- B. inadequate because it is irrelevant to the practice.
- C. adequate because it fits well for expected artifacts.
- D. adequate because no security incidents were reported.
正解:B
質問 # 116
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