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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:

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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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.
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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
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Correct Answer: A  🗳️

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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"
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Correct Answer: D  🗳️

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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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