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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

1. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?

A) Verify that approved devices and applications are used for the segmentation controls
B) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
C) Verify the controls used for segmentation are configured properly and functioning as intended
D) Verify the payment card brands have approved the segmentation


2. Which of the following is required to be included in an incident response plan?

A) Procedures for securely deleting incident response records immediately upon resolution of the incident
B) Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
C) Procedures for notifying PCI SSC of the security incident
D) Procedures for responding to the detection of unauthorized wireless access points


3. An internal NTP server that provides time services to the Cardholder Data Environment is?

A) Only m scope if it stores processes or transmits cardholder data
B) Not in scope for PCI DSS
C) In scope for PCI DSS
D) Only in scope if it provides time services to database servers.


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

A) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
B) The entity must test the TPSP's incident response plan 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


5. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A) No. because only compensating controls can be used with the Defined Approach
B) No because a single approach must be selected
C) Yes if the entity uses no compensating controls
D) Yes if the entity is eligible to use both approaches


Solutions:

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

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