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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

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


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

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


3. 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


4. A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?

A) A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
B) An interim result before the final ROC has been completed
C) A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria)
D) An assessment with at least one requirement marked as Not Tested"


5. 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


Solutions:

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

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