The CCP as an assessment team member

A CCP supports the assessment team. The Lead Assessor owns the final determinations; the CCP contributes to planning, evidence analysis and report preparation within the limits of the role.

Recall

The terms and figures from this lesson, one at a time.

Card 1 of 1Level 2 of 5

Can a CCP make the final determination that a requirement is met?

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Check yourself

1. Which activity is outside the CCP’s role on a Level 2 assessment team?

Analysing evidence against assessment objectivesContributing to preparation of the assessment reportMaking the final determination that a requirement is metAssisting with preparation of the assessment plan

2. What is a POA&M used for following a Level 2 certification assessment?

Recording the OSC’s objections to the assessment findingsDocumenting the assessment team’s conflicts of interestListing assets excluded from the assessment scopeTracking remaining requirements to closure within the permitted window

By QualExam editorial. Written against the awarding body’s published blueprint and checked against it on every build.

Source: ISACA CCA/CCP Exam Candidate Guide

Last checked against the source: 2026-09-22