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NEW QUESTION # 18
A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room onwhat date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?
- A. The badge access-control system must be protected from tampering or disabling
- B. The merchant must install motion-sensing alarms in addition to the existing access-control system
- C. The merchant must install video cameras in addition to the existing access-control system
- D. Data from the access-control system must be securely deleted on a monthly basis
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in
NEW QUESTION # 19
What must be included m an organization's procedures for managing visitors9
- A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- B. Visitor log includes visitor name, address, and contact phone number
- C. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
- D. Visitor badges are identical to badges used by onsite personnel
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 20
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
- B. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- C. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
- D. The assessor must create their own ROC template for each assessment report
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor may use either their own template or the ROC Reporting Template provided by PCI SSC. This is one of the requirements for ensuring consistency and accuracy in ROCs.
NEW QUESTION # 21
Security policies and operational procedures should be?
- A. Distributed to and understood by all affected parties
- B. Stored securely so that only management has access
- C. Reviewed and updated at least quarterly
- D. Encrypted with strong cryptography
Answer: A
NEW QUESTION # 22
Which statement about the Attestation of Compliance (AOC) is correct?
- A. There are different AOC templates for service providers and merchants
- B. The same AOC template is used for ROCs and SAQs
- C. The AOC must be signed by both the merchant/service provider and by PCI SSC
- D. The AOC must be signed by either the merchant service provider or the QSA'ISA
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the same AOC template is used for ROCs and SAQs. This is one of the requirements for ensuring consistency and accuracy in ROCs and SAQs.
NEW QUESTION # 23
Which of the following describes "stateful responses' to communication initiated by a trusted network?
- A. A current baseline of application configurations is maintained and any mis-configuration is responded to promptly
- B. Administrative access to respond to requests to change the firewall is limited to one individual at a time
- C. Active network connections are tracked so that invalid response' traffic can be identified.
- D. Logs of user activity on the firewall are correlated to identify and respond to suspicious behavior
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, active network connections are tracked so that invalid response traffic can be identified. This is one of the requirements for preventing replay attacks and ensuring secure communication.
NEW QUESTION # 24
an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
- A. Derive testing procedures and document them in Appendix E of the ROC.
- B. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
- C. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
- D. Monitor the control.
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor must derive testing procedures and document them in Appendix E of the ROC. This is one of the requirements for ensuring that testing procedures are defined and documented.
NEW QUESTION # 25
Which of the following can be sampled for testing during a PCI DSS assessment?
- A. Security policies and procedures
- B. Compensating controls
- C. PCI DSS requirements and testing procedures.
- D. Business facilities and system components
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, business facilities and system components can be sampled for testing during a PCI DSS assessment, as long as they are not critical components or components that are not in scope for testing. This is one of the requirements for ensuring that testing covers all relevant components and processes.
NEW QUESTION # 26
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
- A. The entity must test the TPSP's incident response plan at least quarterly
- B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
- C. The entity must conduct ASV scans on the TPSP's systems at least annually
- D. The entity must monitor the TPSP's PCI DSS compliance status at least annually
Answer: D
Explanation:
Explanation
According to requirement 4, an entity must monitor its TPSP's PCI DSS compliance status at least annually, which means it should review its TPSP's policies and procedures for protecting cardholder data and transactions against fraud and other threats at least once a year. This is one of the requirements for ensuring that an entity monitors its TPSP's PCI DSS compliance status regularly.
NEW QUESTION # 27
What do PCI DSS requirements for protecting cryptographic keys include?
- A. Public keys must be encrypted with a key-encrypting key.
- B. Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
- C. Private or secret keys must be encrypted, stored within an SCD or stored as key components
- D. Data-encrypting keys must be stronger than the key-encrypting key that protects it.
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, private or secret keys must be encrypted, stored within an SCD or stored as key components. This is one of the requirements for ensuring secure encryption and authentication.
NEW QUESTION # 28
Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
- A. Each internal system peersdirectorywith an external source to ensure accuracy of time updates
- B. Access to time configuration settings is available to all users of the system.
- C. Each internal system is configured to be its own time server.
- D. Central time servers receive time signals from specific, approved external sources
Answer: D
Explanation:
Explanation
critical systems must have correct and consistent time, which means they should use a reliable time source and synchronize their clocks with other systems. This is one of the requirements for ensuring that critical systems have accurate time.
NEW QUESTION # 29
Where can live PANs be used for testing?
- A. Testing with live PANs must only be performed in the QSA Company environment
- B. Production (live) environments only
- C. Pre-production (test) environments only if located outside the CDE.
- D. Pre-production environments that are located within the CDE
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, pre-production environments that are located within the cardholder data environment can be used for testing, as long as they are not accessible from untrusted networks and are monitored for any changes or vulnerabilities. This is one of the requirements for ensuring that testing environments are isolated from production environments.
NEW QUESTION # 30
What process is requited by PCI DSS (or protecting card-reading devices at the point-of-sale?
- A. Devices are periodically inspected to detect unauthorized card stammers.
- B. Devices are physically destroyed if there is suspicion of compromise
- C. Device identifiers and security labels are periodically replaced
- D. The serial number of each device is periodically verified with the device manufacturer
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, devices are periodically inspected to detect unauthorized card stammers using physical inspection or other methods such as software-based tools or network-based tools (such as firewalls). This is one of the requirements for preventing card skimming attacks that could compromise cardholder data.
NEW QUESTION # 31
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
- A. Periodically as defined by the entity
- B. At least monthly
- C. At least weekly
- D. Only after a valid change is installed
Answer: C
Explanation:
Explanation
PCI DSS Requirement 11.5 states that entities must deploy a change-detection mechanism (for example, file-integrity monitoring tools) to alert personnel to unauthorized modification of critical system files, configuration files, or content files; and configure the software to perform critical file comparisons at least weekly1. This is to ensure that any unauthorized or malicious changes to the files are detected and reported in a timely manner, and that the integrity and security of the files are maintained. Critical files are those that affect the security of the cardholder data environment (CDE), such as system files, application executables, configuration files, database files, and log files2. Therefore, the correct answer is option A.
The other options are not true regarding the frequency of critical file comparisons for a change-detection mechanism. Option B is not true because PCI DSS does not allow the entity to define the periodicity of the file comparisons, as it specifies a minimum frequency of at least weekly1. Option C is not true because PCI DSS does not limit the file comparisons to only after a valid change is installed, as it requires the file comparisons to be performed at least weekly regardless of the change status1. Option D is not true because PCI DSS does not allow the file comparisons to be performed at least monthly, as it requires a higher frequency of at least weekly1. References:
PCI DSS v3.2.1
File Integrity Monitoring Tools For PCI DSS
NEW QUESTION # 32
Assigning a unique ID to each person is intended to ensure?
- A. Access is assigned to group accounts based on need-to-know
- B. Shared accounts are only used by administrators
- C. Individual users are accountable for their own actions
- D. Strong passwords are used for each user account
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, individual users are accountable for their own actions, which means they should use strong passwords, change them regularly, and not share them with anyone else. This is one of the requirements for ensuring that user accounts are properly managed and controlled.
NEW QUESTION # 33
An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?
- A. Change control processes are in place to ensue certificates are changed every 90 days
- B. Certificates are logged so they can be retrieved when the employee leaves the company
- C. A different certificate is assigned to each individual user account, and certificates are not shared
- D. Certificates are assigned only to administrative groups and not to regular users
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, a different certificate is assigned to each individual user account, and certificates are not shared. This is one of the requirements for preventing unauthorized access to cardholder data using digital certificates.
NEW QUESTION # 34
If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
- A. The decryption keys must be associated with the local user account database
- B. The decryption keys must be stored within the local user account database
- C. Access to the disk encryption must be managed independently of the operating system access control mechanisms
- D. The disk encryption system must use the same user account authenticator as the operating system
Answer: C
Explanation:
Explanation
when disk encryption is used to protect account data, access to the disk encryption must be managed independently of the operating system access control mechanisms, which means it should not be affected by changes in the operating system settings or permissions. This is one of the requirements for ensuring that disk encryption is secure and effective.
NEW QUESTION # 35
An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely Which of the following statements is true?
- A. You can assess the customized control but another assessor must verify that you completed the TRA correctly
- B. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC
- C. You must document the work on the customized control in the ROC but you can not assess the control or the documentation
- D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA
Answer: C
Explanation:
Explanation
According to requirement 1, assessing a customized control means verifying that it meets all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1, which includes documenting and maintaining evidence about each customized control as defined in Appendix E. This is one of the requirements for ensuring that assessing a customized control is done correctly and consistently.
NEW QUESTION # 36
An LDAP server providing authentication services to the cardholder data environment is
- A. in scope only if it provides authentication services to systems in the DMZ
- B. in scope for PCI DSS.
- C. not in scope for PCI DSS
- D. in scope only if it stores processes or transmits cardholder data
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, an LDAP server providing authentication services to the cardholder data environment is in scope only if it provides authentication services to systems in the DMZ. This is one of the requirements for preventing unauthorized access to cardholder data.
NEW QUESTION # 37
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
- A. Periodically as defined by the entity
- B. At least monthly
- C. At least weekly
- D. Only after a valid change is installed
Answer: A
Explanation:
Explanation
critical file comparisons must be performed periodically as defined by the entity, which means they should be done at least once every 30 days or more frequently if needed. This is one of the requirements for ensuring that critical file comparisons are done regularly.
NEW QUESTION # 38
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
- B. Disable any firewall functions that are not needed in production
- C. Synchronize the firewall rules with the other firewalls m the environment
- D. Configure the firewall to permit all traffic until additional rules are defined
Answer: B
Explanation:
Explanation
One of the best practices for hardening a firewall is to disable any firewall functions that are not needed in production, such as unused services, ports, protocols, or features. This reduces the attack surface and minimizes the potential for exploitation. According to the PCI Card Production Logical Security Requirements, section 3.2.1, "The firewall must be configured to deny all traffic by default and allow only traffic that is explicitly required for the card production environment." Furthermore, section 3.2.2 states, "The firewall must be configured to block all unnecessary services, ports, protocols, and IP addresses." References: PCI Card Production Logical Security Requirements, Card Production Security Assessor - Logical - Credly
NEW QUESTION # 39
According torequirement 1,what is the purpose of "Network Security Controls?
- A. Discover vulnerabilities and rank them
- B. Manage anti-malware throughout the CDE.
- C. Encrypt PAN when stored
- D. Control network traffic between two or more logical or physical network segments.
Answer: D
Explanation:
Explanation
According to requirement 1, network security controls are intended to control network traffic between two or more logical or physical network segments, which means they should prevent unauthorized access, modification, or disclosure of cardholder data or transactions over the network. This is one of the requirements for ensuring that network security controls are implemented and maintained in accordance with PCI DSS.
NEW QUESTION # 40
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