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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q114-Q119):

NEW QUESTION # 114
Who has the initial responsibility for identifying and managing conflicts of interest?

Answer: A

Explanation:
Under the CMMC Assessment Process (CAP) v2.0 , the C3PAO holds the initial (and ultimate) responsibility to identify and manage conflicts of interest (COI) related to a CMMC Level 2 certification assessment. CAP v2.0 includes an explicit pre-assessment activity titled "Identify and Manage Initial Conflicts of Interest (COI)" and states that C3PAOs are ultimately responsible for managing impartiality and identifying conflicts of interest for the assessment.
CAP v2.0 further clarifies that this responsibility cannot be delegated to the assessment team (including the Lead Assessor/Lead CCA) or to the OSC. In other words, while the Lead Assessor participates in executing the process and the OSC must cooperate (e.g., disclose relationships or prior services that could create COI), CAP places the duty to run the COI identification/mitigation process squarely on the C3PAO as the assessment organization.
This aligns with the intent of impartiality controls in certification programs: the certification body (here, the C3PAO) must ensure objective assessments by identifying conflicts early, applying mitigation (or avoidance), and documenting the resolution before the assessment proceeds. Since the question asks who has the initial responsibility , the CAP's direct assignment of COI management to the C3PAO makes B the correct answer.


NEW QUESTION # 115
What are CUI protection responsibilities?

Answer: B


NEW QUESTION # 116
While conducting a CMMC Assessment, an individual from the OSC provides documentation to the assessor for review. The documentation states an incident response capability is established and contains information on incident preparation, detection, analysis, containment, recovery, and user response activities. Which CMMC practice is this documentation attesting to?

Answer: C


NEW QUESTION # 117
Which phase of the CMMC Assessment Process includes developing the assessment plan?

Answer: C


NEW QUESTION # 118
A Lead Assessor is planning an assessment and scheduling the test activities. Who MUST perform tests to obtain evidence?

Answer: B

Explanation:
Understanding Who Must Perform Tests in a CMMC AssessmentDuring aCMMC Level 2 Assessment, assessorsmust observe operational activities and security practicesto verify compliance. This process involves:
#Testing security controls and proceduresas part of the assessment.
#Observation of standard work practicesto ensure controls are properly implemented.
#Using operational personnel (OSC employees) who regularly perform the taskto ensure realistic assessment conditions.
Operational personnel (OSC employees) must conduct the actual work while assessors observe.
Certified CMMC Professionals (CCPs) or Lead Assessorsoversee and document the testing process.
Who Performs Tests?
A). OSC personnel who normally perform that work as the CCP observes # Correct CMMC assessments require actual users (OSC personnel) to perform their regular duties while assessors observeto verify security practices.
B). Military personnel and the CCP and/or Lead Assessor to test the adequacy of the written procedure(s) # Incorrect Military personnel are not responsible for testing contractor security controls.
Assessors observe and evaluate but do not perform testing themselves.
C). Military personnel assigned to the contractor for that contract to ensure the confidentiality of the CUI # Incorrect Military personnel do not perform the testing.
The contractor (OSC) is responsible for implementing and demonstrating security controls.
D). OSC personnel who do not ordinarily perform that work to evaluate the accuracy of the written procedure (s) # Incorrect Personnel unfamiliar with the job should not be used for testing.
Theassessment must reflect real-world conditions, so theactual employees who perform the work must demonstrate the process.
Why is the Correct Answer "A" (OSC personnel who normally perform that work as the CCP observes)?
CMMC Assessment Process (CAP) Document
Specifies thatassessments must observe real operational activities to determine compliance.
CMMC-AB Assessment Methodology
Requirestesting of security controls in a realistic operational environment, meaning actual OSC personnel must perform the tasks.
NIST SP 800-171A (Assessment Procedures for NIST SP 800-171)
Specifies thatinterviews and observations should be conducted with personnel who regularly perform the work.


NEW QUESTION # 119
......

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