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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| PCI Assessment Methodology | - Evidence Collection
|
| PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Compliance and Security Operations | - Security Management
|
| Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Customized Approach and Risk Analysis | - Customized Controls
|
PCI SSC Assessor_New_V4 Sample Questions:
What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)
- A. DES256
- B. AES 128
- C. RSA512
- D. ROT 13
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What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
- A. The security protocol accepts only trusted keys
- B. The security protocol accepts connections from systems with lower encryption strength than required by the protocol
- C. A proprietary security protocol is used
- D. The security protocol is configured to accept all digital certificates
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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
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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 must document the work on the customized control in the ROC but you can not assess the control or the documentation.
- B. You can assess the customized control but another assessor must verify that you completed the TRA correctly.
- C. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
- D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
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What is the intent of classifying media that contains cardholder data?
- A. Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
- B. Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
- C. Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
- D. Ensuring that media is property protected according to the sensitivity of the data it contains
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