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Free download PCI SSC certification QSA_New_V4 exam practice questions and answers

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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.

Topic 2

PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.

Topic 3

Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.

Topic 4

Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.

Topic 5

PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
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. Change control processes are in place to ensure certificates are changed every 90 days.
B. A different certificate is assigned to each individual user account, and certificates are not shared.
C. Certificates are logged so they can be retrieved when the employee leaves the company.
D. Certificates are assigned only to administrative groups, and not to regular users.

Answer: B

Explanation:
PCI DSSRequirement 8.4.2requiresmulti-factor authentication (MFA)to consist of two or moreindependent authentication factors. MFA must alsonot involve shared credentials, so each certificate must be tied to a specific individual.
* Option A:#Incorrect. MFA must apply toall applicable users, not just admins.
* Option B:#Correct. This meets PCI DSS: unique credentials per user and non-shared certificates.
* Option C:#Incorrect. Retaining certificates post-employment is a risk, not a compliance action.
* Option D:#Incorrect. PCI DSS doesn't mandate 90-day certificate rotation; rather, secure usage and revocation are key.
Reference:PCI DSS v4.0.1 - Requirement 8.4.2 and 8.6.1.

NEW QUESTION # 11
What must be included in an organization's procedures for managing visitors?

A. Visitors are escorted at all times within areas where cardholder data is processed or maintained.
B. Visitor badges are identical to badges used by onsite personnel.
C. Visitors retain their identification (for example, a visitor badge) for 30 days after completion of the visit.
D. Visitor log includes visitor name, address, and contact phone number.

Answer: A

Explanation:
According toRequirement 9.4.2.2, visitors must beescorted at all timesin areas where cardholder data is stored or processed. This is a key component of physical access control and is intended to prevent unauthorised access or tampering.
* Option A:#Correct. Escorts aremandatoryfor visitors in sensitive areas.
* Option B:#Incorrect. Visitor badgesmust be distinguishablefrom employee badges.
* Option C:#Incorrect. PCI DSS requires name and firm represented, butnot full address or phone.
* Option D:#Incorrect. Visitor badges must besurrendered or deactivatedimmediately after the visit ends.
References:
PCI DSS v4.0.1 - Requirements 9.4.2.1 to 9.4.2.3.

NEW QUESTION # 12
Passwords for default accounts and default administrative accounts should be?

A. Changed before installing a system on the network.
B. Changed within 30 days after installing a system on the network.
C. Configured to expire in 30 days.
D. Reset to the default password before installing a system on the network.

Answer: A

Explanation:
According toRequirement 2.2.6,default passwords must be changed before systems are installed on the network. The use of default credentials (such as "admin/admin") presents a major security risk and is a well- known vector for breaches.
* Option A:#Incorrect. Changing within 30 days is not soon enough per PCI DSS.
* Option B:#Incorrect. Resetting to default would defeat the purpose of secure configuration.
* Option C:#Correct. The requirement is to change default passwordsprior to network connection.
* Option D:#Incorrect. Password expiration policies are a separate topic under Requirement 8.
References:
PCI DSS v4.0.1 - Requirement 2.2.6;
PCI DSS v4.0.1 - Guidance for Requirement 2.2.6.

NEW QUESTION # 13
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform?

A. The entity must monitor the TPSP's PCI DSS compliance status at least annually.
B. The entity must test the TPSP's incident response plan at least quarterly.
C. The entity must conduct ASV scans on the TPSP's systems at least annually.
D. The entity must perform a risk assessment of the TPSP's environment at least quarterly.

Answer: A

Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.

NEW QUESTION # 14
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

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

Answer: A

Explanation:
UnderAppendix D - Customized Approach, it is clearly stated that theentity is responsiblefor completing theControls Matrixand theTargeted Risk Analysis (TRA). The assessor may assist in completion, but accountability for content lies with the entity.
* Option A:Incorrect. QSAs may assist but are not solely responsible.
* Option B:Incorrect. This overstates who is responsible; only the entity is ultimately accountable.
* Option C:Correct. The entity being assessed is responsible for completing the Controls Matrix and TRA.
* Option D:Incorrect. Card brands or acquirers are not involved in document creation.

NEW QUESTION # 15
......

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