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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

Question 1

If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?

A. The disk encryption system must use the same user account authenticator as the operating system
B. Access to the disk encryption must be managed independently of the operating system access control mechanisms
C. The decryption keys must be stored within the local user account database
D. The decryption keys must be associated with the local user account database


Question 2

A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?

A. It includes a consistent set of facilities that are reviewed for all assessments.
B. Every facility where cardholder data is stored is reviewed
C. All types and locations of facilities are represented
D. The number of facilities in the sample is at least 10 percent of the total number of facilities


Question 3

Where can live PANs be used for testing?

A. Pre-production environments that are located within the CDE
B. Testing with live PANs must only be performed in the QSA Company environment
C. Production (live) environments only
D. Pre-production (test) environments only if located outside the CDE.


Question 4

Which of the following types of events is required to be logged?

A. All network transmissions
B. All access to external web sites
C. All use of end-user messaging technologies
D. All access to all audit trails


Question 5

Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A. No because a single approach must be selected
B. No. because only compensating controls can be used with the Defined Approach
C. Yes if the entity uses no compensating controls
D. Yes if the entity is eligible to use both approaches


Solutions:

Question 1
Answer: B
Question 2
Answer: C
Question 3
Answer: A
Question 4
Answer: D
Question 5
Answer: C

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