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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Compliance and Security Operations | - Security Management
|
| Topic 2: PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Topic 3: Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Topic 4: PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Topic 5: Customized Approach and Risk Analysis | - Customized Controls
|
| Topic 6: PCI Assessment Methodology | - Evidence Collection
|
PCI SSC Assessor_New_V4 Sample Questions:
1. Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
A) Each internal system peers directory with an external source to ensure accuracy of time updates
B) Central time servers receive time signals from specific, approved external sources
C) Access to time configuration settings is available to all users of the system.
D) Each internal system is configured to be its own time server.
2. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B) The assessor must create their own ROC template for each assessment report
C) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
D) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
3. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A) Only a Qualified Security Assessor (QSA)
B) Either a QSA, AQSA, or PClP.
C) Card brands or acquirer
D) Entity being assessed
4. In accordance with PCI DSS Requirement 10. how long must audit logs be retained?
A) At least 1 year, with the most recent 3 months immediately available
B) At least 3 months with the most recent month immediately available
C) At least 2 years, with the most recent 3 months immediately available
D) At least 2 years with the most recent month immediately available
5. Which of the following is true regarding compensating controls?
A) A compensating control worksheet is not required if the acquirer approves the compensating control
B) An existing PCI DSS requirement can be used as compensating control if it is already implemented
C) A compensating control is not necessary if all other PCI DSS requirements are in place
D) A compensating control must address the risk associated with not adhering to the PCI DSS requirement
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |
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