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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Compliance and Security Operations | - Security Management
|
| PCI Assessment Methodology | - Evidence Collection
|
| Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Customized Approach and Risk Analysis | - Customized Controls
|
PCI SSC Assessor_New_V4 Sample Questions:
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
- A. Either a QSA, AQSA, or PClP.
- B. Only a Qualified Security Assessor (QSA)
- C. Card brands or acquirer
- D. Entity being assessed
Correct Answer: D 🗳️
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Which of the following is a requirement for multi-tenant service providers?
- A. Ensure that a customer's log files are available to all hosted entities
- B. Provide customers with access to the hosting provider s system configuration files.
- C. Provide customers with a shared user ID for access to critical system binaries
- D. Ensure that customers cannot access another entity s cardholder data environment
Correct Answer: D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?
- A. There is no impact to the entity
- B. It automatically makes an entity PCI DSS compliant
- C. The custom software can be excluded from the PCI DSS assessment
- D. It may help the entity to meet several requirements in Requirement 6.
Correct Answer: D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
What must be included m an organization's procedures for managing visitors?
- A. Visitor badges are identical to badges used by onsite personnel
- B. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- C. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
- D. Visitor log includes visitor name, address, and contact phone number
Correct Answer: B 🗳️
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Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
- A. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
- B. Monitor the control.
- C. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
- D. Derive testing procedures and document them in Appendix E of the ROC.
Correct Answer: A 🗳️
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