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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

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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