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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
PCI DSS Foundations- Payment Card Industry Overview
  • 1. Transaction flow and ecosystem roles
    • 2. PCI DSS objectives and scope
      - PCI DSS Core Requirements Overview
      • 1. Protect cardholder data
        • 2. Build and maintain secure networks
          • 3. Vulnerability management
            Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
            • 1. Assessor responsibilities
              • 2. Controls Matrix and TRA usage
                - Real-world Case Studies
                • 1. Breach investigation scenarios
                  • 2. Multi-entity environment assessments
                    Assessment Methodology- PCI DSS Testing Procedures
                    • 1. Control testing approaches
                      • 2. Evidence collection and validation
                        - Compliance Validation
                        • 1. Determining In Place vs Not In Place
                          • 2. Compensating controls evaluation
                            Reporting and Documentation- Report on Compliance (ROC)
                            • 1. Appendix documentation requirements
                              • 2. ROC structure and completion
                                - Payment Brand Reporting
                                • 1. Submission requirements
                                  • 2. Acquirer communication

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    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
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

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

                                    • A. On the 1st of each fourth month
                                    • B. At least once every 95 97 days.
                                    • C. On the 15th of each third month
                                    • D. Occurring at some point in each quarter of a year
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?

                                    • A. At least weekly
                                    • B. At least monthly
                                    • C. Periodically as defined by the entity
                                    • D. Only after a valid change is installed
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    An internal NTP server that provides time services to the Cardholder Data Environment is?

                                    • A. Not in scope for PCI DSS
                                    • B. In scope for PCI DSS
                                    • C. Only m scope if it stores processes or transmits cardholder data
                                    • D. Only in scope if it provides time services to database servers.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

                                    Which of the following is true regarding compensating controls?

                                    • A. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
                                    • B. An existing PCI DSS requirement can be used as compensating control if it is already implemented
                                    • C. A compensating control worksheet is not required if the acquirer approves the compensating control
                                    • D. A compensating control is not necessary if all other PCI DSS requirements are in place
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

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