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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

Which of the following is true regarding compensating controls?

  • A. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
  • B. An existing PCI DSS requirement can be used as compensating control if it is already implemented
  • C. A compensating control is not necessary if all other PCI DSS requirements are in place
  • D. A compensating control worksheet is not required if the acquirer approves the compensating control
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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

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

Correct Answer: D  🗳️

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

  • A. The entity must monitor the TPSP's PCI DSS compliance status at least annually
  • 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 perform a risk assessment of the TPSP's environment at least quarterly.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Which of the following describes the intent of installing one primary function per server?

  • A. To prevent server functions with a lower security level from introducing security weaknesses to higher
    -security functions on the same server
  • B. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
  • C. To allow higher-security functions to protect lower-security functions installed on the same server
  • D. To allow functions with different security levels to be implemented on the same server
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Security policies and operational procedures should be?

  • A. Encrypted with strong cryptography
  • B. Distributed to and understood by all affected parties
  • C. Reviewed and updated at least quarterly
  • D. Stored securely so that only management has access
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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