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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
  • 1. Controls Matrix and TRA usage
    • 2. Assessor responsibilities
      - Real-world Case Studies
      • 1. Multi-entity environment assessments
        • 2. Breach investigation scenarios
          Topic 2: PCI DSS Foundations- PCI DSS Core Requirements Overview
          • 1. Build and maintain secure networks
            • 2. Vulnerability management
              • 3. Protect cardholder data
                - Payment Card Industry Overview
                • 1. Transaction flow and ecosystem roles
                  • 2. PCI DSS objectives and scope
                    Topic 3: 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
                            Topic 4: Assessment Methodology- PCI DSS Testing Procedures
                            • 1. Control testing approaches
                              • 2. Evidence collection and validation
                                - Compliance Validation
                                • 1. Compensating controls evaluation
                                  • 2. Determining In Place vs Not In Place

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Which of the following is an example of multi-factor authentication?

                                    • A. A token that must be presented twice during the login process
                                    • B. A user fingerprint and a user thumbprint
                                    • C. A user password and a PIN-activated smart card
                                    • D. A user passphrase and an application level password.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    Which of the following can be sampled for testing during a PCI DSS assessment?

                                    • A. Security policies and procedures
                                    • B. PCI DSS requirements and testing procedures.
                                    • C. Compensating controls
                                    • D. Business facilities and system components
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    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 on what 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. Data from the access-control system must be securely deleted on a monthly basis
                                    • B. The badge access-control system must be protected from tampering or disabling
                                    • C. The merchant must install motion-sensing alarms in addition to the existing access-control system
                                    • D. The merchant must install video cameras in addition to the existing access-control system
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    An LDAP server providing authentication services to the cardholder data environment is

                                    • A. not in scope for PCI DSS
                                    • B. in scope only if it provides authentication services to systems in the DMZ
                                    • C. in scope for PCI DSS.
                                    • D. in scope only if it stores processes or transmits cardholder data
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?

                                    • A. At least weekly
                                    • B. At least monthly
                                    • C. Periodically as defined by the entity
                                    • D. Only after a valid change is installed
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

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