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| Section | Weight | Objectives |
|---|---|---|
| Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Documentation and evidence management |
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 |
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation - Compensating controls assessment |
1. Where can live PANs be used for testing?
A) Production (live) environments only
B) Pre-production environments that are located within the CDE
C) Pre-production (test) environments only if located outside the CDE.
D) Testing with live PANs must only be performed in the QSA Company environment
2. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
B) The assessor must create their own ROC template for each assessment report
C) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
D) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
3. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must monitor the TPSP's PCI DSS compliance status at least annually
B) The entity must test the TPSP's incident response plan at least quarterly
C) The entity must conduct ASV scans on the TPSP's systems at least annually
D) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
4. An internal NTP server that provides time services to the Cardholder Data Environment is?
A) Only in scope if it provides time services to database servers.
B) Only m scope if it stores processes or transmits cardholder data
C) Not in scope for PCI DSS
D) In scope for PCI DSS
5. What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
A) The security protocol is configured to accept all digital certificates
B) A proprietary security protocol is used
C) The security protocol accepts connections from systems with lower encryption strength than required by the protocol
D) The security protocol accepts only trusted keys
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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