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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
PCI Reporting Requirements- Report on Compliance (ROC)
  • 1. Compensating Controls
  • 2. ROC Template Usage
  • 3. Findings Documentation
- Attestation and Validation
  • 1. Assessment Reporting Standards
  • 2. Compliance Determination
Compliance and Security Operations- Security Management
  • 1. Incident Response
  • 2. Vulnerability Scanning
  • 3. Cryptographic Key Management
  • 4. Audit Log Review
PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Vulnerability Management
  • 2. Access Control Mechanisms
  • 3. Logging and Monitoring
  • 4. Network Security Controls
  • 5. Protection of Account Data
  • 6. Information Security Policies
Customized Approach and Risk Analysis- Customized Controls
  • 1. Controls Matrix Evaluation
  • 2. Customized Testing Procedures
  • 3. Targeted Risk Analysis
PCI Assessment Methodology- Assessment Scoping
  • 1. Cardholder Data Environment Identification
  • 2. System Component Scoping
  • 3. Network Segmentation Validation
- Evidence Collection
  • 1. Technical Validation Procedures
  • 2. Document Review
  • 3. Interview Techniques
Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Cardholder Data Flow
  • 2. Payment Brand Requirements
  • 3. Industry Participants and Roles

PCI SSC Assessor_New_V4 Sample Questions:

1. Security policies and operational procedures should be?

A) Reviewed and updated at least quarterly
B) Distributed to and understood by all affected parties
C) Encrypted with strong cryptography
D) Stored securely so that only management has access


2. Where can live PANs be used for testing?

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


3. What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?

A) The security protocol is configured to accept all digital certificates
B) The security protocol is configured to support earlier versions
C) The PAN is encrypted with strong cryptography
D) The PAN is securely deleted once the transmission has been sent


4. What is the intent of classifying media that contains cardholder data?

A) Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
B) Ensuring that media is property protected according to the sensitivity of the data it contains
C) Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
D) Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis


5. What does the PCI PTS standard cover?

A) Development of strong cryptographic algorithms
B) Secure coding practices for commercial payment applications.
C) End-to-end encryption solutions for transmission of account data
D) Point-of-interaction devices used to protect account data


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: D

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