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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: PCI DSS v4.0 Framework & Fundamentals | 25% | - PCI DSS structure, intent, and key updates in v4.0 - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation |
| Topic 2: PCI DSS Requirements & Testing Procedures | 35% | - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups - Compensating controls assessment |
| Topic 3: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Topic 5: Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
PCI SSC Assessor_New_V4 Sample Questions:
1. 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 reason for not implementing the requirement
C) Details of the entity s project plan for implementing the requirement
D) Details of how the assessor observed the entity s systems were not compliant with the requirement
2. Passwords for default accounts and default administrative accounts should be?
A) Reset to the default password before installing a system on the network
B) Changed before installing a system on the network
C) Configured to expire in 30 days
D) Changed within 30 days after installing a system on the network.
3. What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
A) The PAN is encrypted with strong cryptography
B) The security protocol is configured to accept all digital certificates
C) The PAN is securely deleted once the transmission has been sent
D) The security protocol is configured to support earlier versions
4. An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?
A) Certificates are assigned only to administrative groups and not to regular users
B) Change control processes are in place to ensue certificates are changed every 90 days
C) A different certificate is assigned to each individual user account, and certificates are not shared
D) Certificates are logged so they can be retrieved when the employee leaves the company
5. 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) The custom software can be excluded from the PCI DSS assessment
D) There is no impact to the entity
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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