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| Section | Objectives |
|---|---|
| Topic 1: PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Topic 2: Compliance and Security Operations | - Security Management
|
| Topic 3: Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Topic 4: PCI Assessment Methodology | - Assessment Scoping
|
| Topic 5: PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Topic 6: Customized Approach and Risk Analysis | - Customized Controls
|
1. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?
A) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
B) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
C) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
D) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
2. In accordance with PCI DSS Requirement 10. how long must audit logs be retained?
A) At least 2 years, with the most recent 3 months immediately available
B) At least 2 years with the most recent month immediately available
C) At least 1 year, with the most recent 3 months immediately available
D) At least 3 months with the most recent month immediately available
3. Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
A) Application IDs for database applications can only be used by database administrators
B) User access to the database is only through programmatic methods
C) User access to the database is restricted to system and network administrators
D) Direct queries to the database are restricted to shared database administrator accounts
4. Passwords for default accounts and default administrative accounts should be?
A) Changed within 30 days after installing a system on the network.
B) Changed before installing a system on the network
C) Configured to expire in 30 days
D) Reset to the default password before installing a system on the network
5. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
A) Verify that approved devices and applications are used for the segmentation controls
B) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
C) Verify the controls used for segmentation are configured properly and functioning as intended
D) Verify the payment card brands have approved the segmentation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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