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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
PCI DSS Foundations- Payment Card Industry Overview
  • 1. Transaction flow and ecosystem roles
    • 2. PCI DSS objectives and scope
      - PCI DSS Core Requirements Overview
      • 1. Protect cardholder data
        • 2. Build and maintain secure networks
          • 3. Vulnerability management
            Reporting and Documentation- Report on Compliance (ROC)
            • 1. Appendix documentation requirements
              • 2. ROC structure and completion
                - Payment Brand Reporting
                • 1. Submission requirements
                  • 2. Acquirer communication
                    Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
                    • 1. Assessor responsibilities
                      • 2. Controls Matrix and TRA usage
                        - Real-world Case Studies
                        • 1. Breach investigation scenarios
                          • 2. Multi-entity environment assessments
                            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

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    1. The intent of assigning a risk ranking to vulnerabilities is to?

                                    A) Ensure all vulnerabilities are addressed within 30 days
                                    B) Ensure that critical security patches are installed at least quarterly
                                    C) Prioritize the highest risk items so they can be addressed more quickly
                                    D) Replace the need to quarterly ASV scans


                                    2. Which of the following is required to be included in an incident response plan?

                                    A) Procedures for responding to the detection of unauthorized wireless access points
                                    B) Procedures for securely deleting incident response records immediately upon resolution of the incident
                                    C) Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
                                    D) Procedures for notifying PCI SSC of the security incident


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


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


                                    5. Which systems must have anti-malware solutions'

                                    A) Any in-scope system except for those identified as not at risk from malware
                                    B) All CDE systems, connected systems. NSCs. and security-providing systems
                                    C) All portable electronic storage
                                    D) All systems that store PAN


                                    Solutions:

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

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