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| Section | Weight | Objectives |
|---|---|---|
| Assessment Methodology & Reporting | 20% | - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Documentation and evidence management - Assessment planning and execution |
| Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation - Compensating controls assessment |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation |
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
Question 1
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 motion-sensing alarms 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 video cameras in addition to the existing access-control system
Question 2
Which of the following statements is true regarding track equivalent data on the chip of a payment card?
A. It is out of scope for PCI DSS
B. It is not applicable for PCI DSS Requirement 3.2
C. It is sensitive authentication data
D. It is allowed to be stored by merchants after authorization if encrypted
Question 3
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A. Card brands or acquirer
B. Entity being assessed
C. Either a QSA, AQSA, or PClP.
D. Only a Qualified Security Assessor (QSA)
Question 4
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.
Question 5
What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?
A. Devices are physically destroyed if there is suspicion of compromise
B. Devices are periodically inspected to detect unauthorized card stammers.
C. Device identifiers and security labels are periodically replaced
D. The serial number of each device is periodically verified with the device manufacturer
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: B |
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