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PCI SSC Assessor_New_V4 Sample Questions:

1. 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 only trusted keys
D) The security protocol accepts connections from systems with lower encryption strength than required by the protocol

2. 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

3. 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

4. Where can live PANs be used for testing?

A) Testing with live PANs must only be performed in the QSA Company environment
B) Pre-production (test) environments only if located outside the CDE.
C) Pre-production environments that are located within the CDE
D) Production (live) environments only

5. Which of the following describes the intent of installing one primary function per server?

A) To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server
B) To allow functions with different security levels to be implemented on the same server
C) To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
D) To allow higher-security functions to protect lower-security functions installed on the same server

Solutions: