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PCI CPSA_P_New Exam Syllabus Topics:

PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. A CPSA Company has submitted multiple reports that are incomplete and do not contain the information described in the reporting instructions. Which of the following are possible outcomes?

A) They may be fined by PCI SSC
B) They may be put into remediation or revoked by PCI SSC
C) They may be fined by the applicable payment brands
D) They may be put into remediation or revoked by the applicable payment brands

2. Under which circumstances may boxes containing card stock remain unsealed within the vault?

A) This is never permitted
B) Where the stock from those boxes will be pulled once at the beginning of production
C) Where stock from those boxes will be pulled multiple times per day
D) Always, as long as an accurate inventory is being maintained

3. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
B) The vendor must retain the background information for at least 18 months after termination of contract
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must only retain background information for all current employees, not for those that have been terminated

4. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?

A) As long as the entity under assessment is a client of the CPSA Company
B) 1 year
C) 3 years
D) Until each applicable payment brand has accepted (and signed off) the ROC and AOC

5. In relation to guards, which of the following must the vendor ensure?

A) A clear segregation of duties is maintained between guard and reception related job functions
B) A clear segregation of duties is maintained between production staff and guards
C) There is always at least one guard in the HSA and one guard in the security control room at all times
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises

Solutions: