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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

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

  • A. It is not applicable for PCI DSS Requirement 3.2
  • B. It is sensitive authentication data
  • C. It is out of scope for PCI DSS
  • D. It is allowed to be stored by merchants after authorization if encrypted
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)

  • A. RSA512
  • B. ROT 13
  • C. AES 128
  • D. DES256
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Which of the following is true regarding compensating controls?

  • A. A compensating control is not necessary if all other PCI DSS requirements are in place
  • B. A compensating control worksheet is not required if the acquirer approves the compensating control
  • C. An existing PCI DSS requirement can be used as compensating control if it is already implemented
  • D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
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Correct Answer: D  🗳️

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An entity wants to know if the Software Security Framework can be leveraged during their assessment Which of the following software types would this apply to?

  • A. Only software which runs on PCI PTS devices
  • B. Software developed by the entity in accordance with the Secure SLC Standard
  • C. Any payment software in the CDE
  • D. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
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Correct Answer: C  🗳️

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Which of the following types of events is required to be logged?

  • A. All access to external web sites
  • B. All access to all audit trails
  • C. All network transmissions
  • D. All use of end-user messaging technologies
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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