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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. Assessor responsibilities
    • 2. Controls Matrix and TRA usage
      - Real-world Case Studies
      • 1. Breach investigation scenarios
        • 2. Multi-entity environment assessments
          Topic 2: Reporting and Documentation- Report on Compliance (ROC)
          • 1. ROC structure and completion
            • 2. Appendix documentation requirements
              - Payment Brand Reporting
              • 1. Acquirer communication
                • 2. Submission requirements
                  Topic 3: 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
                          Topic 4: PCI DSS Foundations- Payment Card Industry Overview
                          • 1. PCI DSS objectives and scope
                            • 2. Transaction flow and ecosystem roles
                              - PCI DSS Core Requirements Overview
                              • 1. Protect cardholder data
                                • 2. Vulnerability management
                                  • 3. Build and maintain secure networks

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Question 1

                                    According to requirement 1, what is the purpose of "Network Security Controls?

                                    A. Encrypt PAN when stored
                                    B. Manage anti-malware throughout the CDE.
                                    C. Discover vulnerabilities and rank them
                                    D. Control network traffic between two or more logical or physical network segments.


                                    Question 2

                                    Which of the following describes the intent of installing one primary function per server?

                                    A. To allow functions with different security levels to be implemented on the same server
                                    B. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
                                    C. To allow higher-security functions to protect lower-security functions installed on the same server
                                    D. To prevent server functions with a lower security level from introducing security weaknesses to higher
                                    -security functions on the same server


                                    Question 3

                                    Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?

                                    A. Occurring at some point in each quarter of a year
                                    B. On the 15th of each third month
                                    C. At least once every 95 97 days.
                                    D. On the 1st of each fourth month


                                    Question 4

                                    An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7

                                    A. The web server should be moved into the internal network
                                    B. The web server and the database server should be installed on the same physical server
                                    C. The database server should be moved to a separate segment from the web server to allow for more concurrent connections
                                    D. The database server should be relocated so that it is not accessible from untrusted networks


                                    Question 5

                                    Which of the following types of events is required to be logged?

                                    A. All use of end-user messaging technologies
                                    B. All access to all audit trails
                                    C. All access to external web sites
                                    D. All network transmissions


                                    Solutions:

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

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