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PCI SSC Assessor_New_V4 Sample Questions:

1. An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?

A) There is no impact to the entity
B) The custom software can be excluded from the PCI DSS assessment
C) It may help the entity to meet several requirements in Requirement 6.
D) It automatically makes an entity PCI DSS compliant

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

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

3. Assigning a unique ID to each person is intended to ensure?

A) Strong passwords are used for each user account
B) Access is assigned to group accounts based on need-to-know
C) Shared accounts are only used by administrators
D) Individual users are accountable for their own actions

4. Which statement about PAN is true?

A) It must be protected with strong cryptography (or transmission over private wired networks
B) It must be protected with strong cryptography for transmission over private wireless networks
C) It does not require protection for transmission over public wired networks
D) It does not require protection for transmission over public wireless networks

5. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?

A) Details of how the assessor observed the entity s systems were not compliant with the requirement
B) Details of how the assessor observed the entity s systems were compliant with the requirement
C) Details of the entity s project plan for implementing the requirement
D) Details of the entity s reason for not implementing the requirement

Solutions: