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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

Question #1

Which systems must have anti-malware solutions'

  • A. All systems that store PAN
  • B. All CDE systems, connected systems. NSCs. and security-providing systems
  • C. Any in-scope system except for those identified as not at risk from malware
  • D. All portable electronic storage
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Correct Answer: C  🗳️

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Question #2

According to the glossary, bespoke and custom software describes which type of software?

  • A. Software developed by an entity for the entity's own use
  • B. Any software developed by a third party that can be customized by an entity.
  • C. Virtual payment terminals
  • D. Any software developed by a third party
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Correct Answer: A  🗳️

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Question #3

What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?

  • A. A proprietary security protocol is used
  • B. The security protocol accepts only trusted keys
  • C. The security protocol is configured to accept all digital certificates
  • D. The security protocol accepts connections from systems with lower encryption strength than required by the protocol
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Correct Answer: B  🗳️

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Question #4

Which of the following statements is true regarding track equivalent data on the chip of a payment card?

  • A. It is allowed to be stored by merchants after authorization if encrypted
  • B. It is out of scope for PCI DSS
  • C. It is sensitive authentication data
  • D. It is not applicable for PCI DSS Requirement 3.2
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Correct Answer: C  🗳️

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Question #5

If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?

  • A. The entity must test the TPSP's incident response plan at least quarterly
  • 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 monitor the TPSP's PCI DSS compliance status at least annually
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Correct Answer: D  🗳️

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