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PCI SSC Assessor_New_V4 Sample Questions:

1. An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?

A) It may help the entity to meet several requirements in Requirement 6.
B) It automatically makes an entity PCI DSS compliant
C) The custom software can be excluded from the PCI DSS assessment
D) There is no impact to the entity

2. Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A) Monitor the control.
B) Derive testing procedures and document them in Appendix E of the ROC.
C) Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
D) Perform the targeted risk analysis as per PCI DSS requirement 12.3.2

3. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?

A) The decryption keys must be associated with the local user account database
B) The disk encryption system must use the same user account authenticator as the operating system
C) Access to the disk encryption must be managed independently of the operating system access control mechanisms
D) The decryption keys must be stored within the local user account database

4. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?

A) Details of how the assessor observed the entity s systems were compliant with the requirement
B) Details of the entity s project plan for implementing the requirement
C) Details of how the assessor observed the entity s systems were not compliant with the requirement
D) Details of the entity s reason for not implementing the requirement

5. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?

A) Occurring at some point in each quarter of a year
B) At least once every 95 97 days.
C) On the 15th of each third month
D) On the 1st of each fourth month

Solutions: