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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 |
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?
Correct Answer: C 🗳️
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Which of the following statements is true regarding track equivalent data on the chip of a payment card?
Correct Answer: C 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
Correct Answer: B 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
Correct Answer: A 🗳️
Explanation: Only visible for Exams4Collection members. You can sign-up / login (it's free).
What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?
Correct Answer: B 🗳️
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