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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
PCI Reporting Requirements- Report on Compliance (ROC)
  • 1. ROC Template Usage
  • 2. Findings Documentation
  • 3. Compensating Controls
- Attestation and Validation
  • 1. Compliance Determination
  • 2. Assessment Reporting Standards
Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Payment Brand Requirements
  • 2. Cardholder Data Flow
  • 3. Industry Participants and Roles
PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Access Control Mechanisms
  • 2. Protection of Account Data
  • 3. Logging and Monitoring
  • 4. Information Security Policies
  • 5. Network Security Controls
  • 6. Vulnerability Management
Compliance and Security Operations- Security Management
  • 1. Incident Response
  • 2. Audit Log Review
  • 3. Vulnerability Scanning
  • 4. Cryptographic Key Management
PCI Assessment Methodology- Assessment Scoping
  • 1. Cardholder Data Environment Identification
  • 2. Network Segmentation Validation
  • 3. System Component Scoping
- Evidence Collection
  • 1. Document Review
  • 2. Interview Techniques
  • 3. Technical Validation Procedures
Customized Approach and Risk Analysis- Customized Controls
  • 1. Controls Matrix Evaluation
  • 2. Customized Testing Procedures
  • 3. Targeted Risk Analysis

PCI SSC Assessor_New_V4 Sample Questions:

Which of the following statements is true regarding track equivalent data on the chip of a payment card?

  • A. It is allowed to be stored by merchants after authorization if encrypted
  • B. It is sensitive authentication data
  • C. It is not applicable for PCI DSS Requirement 3.2
  • D. It is out of scope for PCI DSS
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Which of the following is required to be included in an incident response plan?

  • A. Procedures for responding to the detection of unauthorized wireless access points
  • B. Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
  • C. Procedures for notifying PCI SSC of the security incident
  • D. Procedures for securely deleting incident response records immediately upon resolution of the incident
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

  • A. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
  • B. Routers that monitor network traffic flows between the CDE and out-of-scope networks
  • C. Firewalls that log all network traffic flows between the CDE and out of-scope networks
  • D. Virtual LANs that route network traffic between the CDE and out-of-scope networks
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?

  • A. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
  • B. The entity must monitor the TPSP's PCI DSS compliance status at least annually
  • C. The entity must conduct ASV scans on the TPSP's systems at least annually
  • D. The entity must test the TPSP's incident response plan at least quarterly
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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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. A different certificate is assigned to each individual user account, and certificates are not shared
  • C. Certificates are assigned only to administrative groups and not to regular users
  • D. Certificates are logged so they can be retrieved when the employee leaves the company
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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