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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
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. Build and maintain secure networks
        • 2. Vulnerability management
          • 3. Protect cardholder data
            Reporting and Documentation- Payment Brand Reporting
            • 1. Submission requirements
              • 2. Acquirer communication
                - Report on Compliance (ROC)
                • 1. ROC structure and completion
                  • 2. Appendix documentation requirements
                    Advanced Assessment Topics- Real-world Case Studies
                    • 1. Breach investigation scenarios
                      • 2. Multi-entity environment assessments
                        - Customized Approach (PCI DSS v4.0)
                        • 1. Assessor responsibilities
                          • 2. Controls Matrix and TRA usage
                            Assessment Methodology- Compliance Validation
                            • 1. Determining In Place vs Not In Place
                              • 2. Compensating controls evaluation
                                - PCI DSS Testing Procedures
                                • 1. Evidence collection and validation
                                  • 2. Control testing approaches

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Question 1

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

                                    A. The entity must conduct ASV scans on the TPSP's systems at least annually
                                    B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
                                    C. The entity must monitor the TPSP's PCI DSS compliance status at least annually
                                    D. The entity must test the TPSP's incident response plan at least quarterly


                                    Question 2

                                    PCI DSS Requirement 12.7 requires screening and background checks for which of the following?

                                    A. Cashiers with access to one card number at a time
                                    B. Visitors with access to the organization s facilities
                                    C. Personnel with access to the cardholder data environment.
                                    D. All personnel employed by the organization


                                    Question 3

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

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


                                    Question 4

                                    What must be included m an organization's procedures for managing visitors?

                                    A. Visitor log includes visitor name, address, and contact phone number
                                    B. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
                                    C. Visitors are escorted at all times within areas where cardholder data is processed or maintained
                                    D. Visitor badges are identical to badges used by onsite personnel


                                    Question 5

                                    Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?

                                    A. Files that regularly change
                                    B. Application vendor manuals
                                    C. Security policy and procedure documents
                                    D. System configuration and parameter files


                                    Solutions:

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

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