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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

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


                                    2. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?

                                    A) The merchant must install motion-sensing alarms in addition to the existing access-control system
                                    B) Data from the access-control system must be securely deleted on a monthly basis
                                    C) The badge access-control system must be protected from tampering or disabling
                                    D) The merchant must install video cameras in addition to the existing access-control system


                                    3. What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?

                                    A) A proprietary security protocol is used
                                    B) The security protocol is configured to accept all digital certificates
                                    C) The security protocol accepts connections from systems with lower encryption strength than required by the protocol
                                    D) The security protocol accepts only trusted keys


                                    4. Which statement about PAN is true?

                                    A) It must be protected with strong cryptography for transmission over private wireless networks
                                    B) It must be protected with strong cryptography (or transmission over private wired networks
                                    C) It does not require protection for transmission over public wireless networks
                                    D) It does not require protection for transmission over public wired networks


                                    5. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

                                    A) No. because only compensating controls can be used with the Defined Approach
                                    B) No because a single approach must be selected
                                    C) Yes if the entity is eligible to use both approaches
                                    D) Yes if the entity uses no compensating controls


                                    Solutions:

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

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