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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

Assigning a unique ID to each person is intended to ensure?

  • A. Individual users are accountable for their own actions
  • B. Access is assigned to group accounts based on need-to-know
  • C. Strong passwords are used for each user account
  • D. Shared accounts are only used by administrators
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

  • A. Either a QSA, AQSA, or PClP.
  • B. Card brands or acquirer
  • C. Entity being assessed
  • D. Only a Qualified Security Assessor (QSA)
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Correct Answer: C  🗳️

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Passwords for default accounts and default administrative accounts should be?

  • A. Changed within 30 days after installing a system on the network.
  • B. Configured to expire in 30 days
  • C. Reset to the default password before installing a system on the network
  • D. Changed before installing a system on the network
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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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 merchant must install motion-sensing alarms in addition to the existing access-control system
  • C. The badge access-control system must be protected from tampering or disabling
  • D. The merchant must install video cameras in addition to the existing access-control system
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?

  • A. Devices are physically destroyed if there is suspicion of compromise
  • B. The serial number of each device is periodically verified with the device manufacturer
  • C. Devices are periodically inspected to detect unauthorized card stammers.
  • D. Device identifiers and security labels are periodically replaced
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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