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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups |
PCI SSC Assessor_New_V4 Sample Questions:
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. The custom software can be excluded from the PCI DSS assessment
- B. There is no impact to the entity
- C. It automatically makes an entity PCI DSS compliant
- D. It may help the entity to meet several requirements in Requirement 6.
Correct Answer: D 🗳️
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If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
- A. The disk encryption system must use the same user account authenticator as the operating system
- B. Access to the disk encryption must be managed independently of the operating system access control mechanisms
- C. The decryption keys must be stored within the local user account database
- D. The decryption keys must be associated with the local user account database
Correct Answer: B 🗳️
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Assigning a unique ID to each person is intended to ensure?
- A. Strong passwords are used for each user account
- B. Individual users are accountable for their own actions
- C. Access is assigned to group accounts based on need-to-know
- D. Shared accounts are only used by administrators
Correct Answer: B 🗳️
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If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
- A. Verify that approved devices and applications are used for the segmentation controls
- B. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
- C. Verify the controls used for segmentation are configured properly and functioning as intended
- D. Verify the payment card brands have approved the segmentation
Correct Answer: C 🗳️
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A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?
- A. It includes a consistent set of facilities that are reviewed for all assessments.
- B. The number of facilities in the sample is at least 10 percent of the total number of facilities
- C. Every facility where cardholder data is stored is reviewed
- D. All types and locations of facilities are represented
Correct Answer: D 🗳️
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