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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

1. Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A) Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
B) Monitor the control.
C) Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
D) Derive testing procedures and document them in Appendix E of the ROC.


2. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A) Cryptographic key components from the retired key must be retained for 3 months before disposal
B) The retired key must not be used for encryption operations
C) A new key custodian must be assigned
D) All data encrypted under the retired key must be securely destroyed


3. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A) Either a QSA, AQSA, or PClP.
B) Only a Qualified Security Assessor (QSA)
C) Entity being assessed
D) Card brands or acquirer


4. Where can live PANs be used for testing?

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


5. A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?

A) Synchronize the firewall rules with the other firewalls m the environment
B) Configure the firewall to permit all traffic until additional rules are defined
C) Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
D) Disable any firewall functions that are not needed in production


Solutions:

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

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