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  • Total Questions: 62
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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Assessment Methodology- Compliance Validation
  • 1. Compensating controls evaluation
    • 2. Determining In Place vs Not In Place
      - PCI DSS Testing Procedures
      • 1. Evidence collection and validation
        • 2. Control testing approaches
          Advanced Assessment Topics- Real-world Case Studies
          • 1. Multi-entity environment assessments
            • 2. Breach investigation scenarios
              - Customized Approach (PCI DSS v4.0)
              • 1. Controls Matrix and TRA usage
                • 2. Assessor responsibilities
                  Reporting and Documentation- Report on Compliance (ROC)
                  • 1. Appendix documentation requirements
                    • 2. ROC structure and completion
                      - Payment Brand Reporting
                      • 1. Submission requirements
                        • 2. Acquirer communication
                          PCI DSS Foundations- PCI DSS Core Requirements Overview
                          • 1. Vulnerability management
                            • 2. Build and maintain secure networks
                              • 3. Protect cardholder data
                                - Payment Card Industry Overview
                                • 1. PCI DSS objectives and scope
                                  • 2. Transaction flow and ecosystem roles

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Question 1

                                    Which of the following is true regarding compensating controls?

                                    A. An existing PCI DSS requirement can be used as compensating control if it is already implemented
                                    B. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
                                    C. A compensating control is not necessary if all other PCI DSS requirements are in place
                                    D. A compensating control worksheet is not required if the acquirer approves the compensating control


                                    Question 2

                                    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. Only after a valid change is installed
                                    C. At least monthly
                                    D. At least weekly


                                    Question 3

                                    What must be included m an organization's procedures for managing visitors?

                                    A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
                                    B. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
                                    C. Visitor log includes visitor name, address, and contact phone number
                                    D. Visitor badges are identical to badges used by onsite personnel


                                    Question 4

                                    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. Firewalls that log all network traffic flows between the CDE and out of-scope networks
                                    C. Routers that monitor 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


                                    Question 5

                                    Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS'IPS)?

                                    A. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
                                    B. Intrusion detection techniques are required on all system components
                                    C. Intrusion detection techniques are required to alert personnel of suspected compromises
                                    D. Intrusion detection techniques are required to identify all instances of cardholder data


                                    Solutions:

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

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