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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| PCI Assessment Methodology | - Assessment Scoping
|
| PCI Reporting Requirements | - Attestation and Validation
|
| Customized Approach and Risk Analysis | - Customized Controls
|
| Compliance and Security Operations | - Security Management
|
| PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
PCI SSC Assessor_New_V4 Sample Questions:
Security policies and operational procedures should be?
- A. Reviewed and updated at least quarterly
- B. Encrypted with strong cryptography
- C. Distributed to and understood by all affected parties
- D. Stored securely so that only management has access
Correct Answer: C 🗳️
In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
- A. Details of the entity s reason for not implementing the requirement
- B. Details of how the assessor observed the entity s systems were compliant with the requirement
- C. Details of how the assessor observed the entity s systems were not compliant with the requirement
- D. Details of the entity s project plan for implementing the requirement
Correct Answer: B 🗳️
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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 to alert personnel of suspected compromises
- C. Intrusion detection techniques are required to identify all instances of cardholder data
- D. Intrusion detection techniques are required on all system components
Correct Answer: B 🗳️
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Which systems must have anti-malware solutions'
- A. All CDE systems, connected systems. NSCs. and security-providing systems
- B. All systems that store PAN
- C. Any in-scope system except for those identified as not at risk from malware
- D. All portable electronic storage
Correct Answer: C 🗳️
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An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?
- A. You can assess the customized control but another assessor must verify that you completed the TRA correctly.
- B. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
- C. You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
- D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
Correct Answer: B 🗳️
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