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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    1. 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) At least once every 95 97 days.
                                    C) On the 15th of each third month
                                    D) On the 1st of each fourth month


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

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


                                    3. What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?

                                    A) The PAN is securely deleted once the transmission has been sent
                                    B) The security protocol is configured to accept all digital certificates
                                    C) The PAN is encrypted with strong cryptography
                                    D) The security protocol is configured to support earlier versions


                                    4. Which of the following can be sampled for testing during a PCI DSS assessment?

                                    A) Security policies and procedures
                                    B) Compensating controls
                                    C) PCI DSS requirements and testing procedures.
                                    D) Business facilities and system components


                                    5. A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?

                                    A) All types and locations of facilities are represented
                                    B) The number of facilities in the sample is at least 10 percent of the total number of facilities
                                    C) It includes a consistent set of facilities that are reviewed for all assessments.
                                    D) Every facility where cardholder data is stored is reviewed


                                    Solutions:

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

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