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| Topic |
Details |
| Topic 1 |
- PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.
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| Topic 2 |
- Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.
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| Topic 3 |
- PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.
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| Topic 4 |
- PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.
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| Topic 5 |
- Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q44-Q49):
NEW QUESTION # 44
If disk encryption is used to protect account data, what requirement should be met for the disk encryption solution?
- A. Access to the disk encryption must be managed independently of the operating system access control mechanisms.
- B. The disk encryption system must use the same user account authenticator as the operating system.
- C. The decryption keys must be stored within the local user account database.
- D. The decryption keys must be associated with the local user account database.
Answer: A
Explanation:
According toRequirement 3.5.1.2, whendisk-level encryptionis used (e.g., full disk encryption), access control must beseparate from the operating systemto prevent unauthorised users from bypassing controls by booting the system.
* Option A:#Correct. Disk encryption must useindependent authentication mechanisms.
* Option B:#Incorrect. Sharing authentication with the OSviolates independence.
* Option C:#Incorrect. Association with local accounts may not ensure separate access control.
* Option D:#Incorrect. Key storage within user accounts is not secure or compliant.
NEW QUESTION # 45
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?
- A. Anew key custodian must be assigned.
- B. The retired key must not be used for encryption operations.
- C. All data encrypted under the retired key must be securely destroyed.
- D. Cryptographic key components from the retired key must be retained for 3 months before disposal.
Answer: B
NEW QUESTION # 46
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform?
- A. The entity must monitor the TPSP's PCI DSS compliance status at least annually.
- B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
- C. The entity must conduct ASV scans on the TPSP's systems at least annually.
- D. The entity must test the TPSP's incident response plan at least quarterly.
Answer: A
Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
Reference:PCI DSS v4.0.1 - Requirement 12.8.4.
NEW QUESTION # 47
Assigning a unique ID to each person is intended to ensure?
- A. Shared accounts are only used by administrators.
- B. Individual users are accountable for their own actions.
- C. Access is assigned to group accounts based on need-to-know.
- D. Strong passwords are used for each user account.
Answer: B
Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.
NEW QUESTION # 48
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
Answer: A
Explanation:
As specified underRequirement 11.5.2.1, comparisons of critical files (e.g., config files, executables) using change-detection mechanisms (e.g., FIM tools)must occur at least weekly. This ensures timely detection of unauthorized changes or tampering.
* Option A:#Correct. Weekly is theminimum frequencyrequired.
* Option B:#Incorrect. A defined "period" is not sufficient unless it's weekly or more frequent.
* Option C:#Incorrect. Scans should not wait for changes; they should detectunexpectedones.
* Option D:#Incorrect. Monthly is too infrequent for PCI DSS compliance.
Reference:PCI DSS v4.0.1 - Requirement 11.5.2.1.
NEW QUESTION # 49
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