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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
  • 1. Controls Matrix and TRA usage
    • 2. Assessor responsibilities
      - Real-world Case Studies
      • 1. Multi-entity environment assessments
        • 2. Breach investigation scenarios
          Reporting and Documentation- Report on Compliance (ROC)
          • 1. ROC structure and completion
            • 2. Appendix documentation requirements
              - Payment Brand Reporting
              • 1. Submission requirements
                • 2. Acquirer communication
                  Assessment Methodology- Compliance Validation
                  • 1. Compensating controls evaluation
                    • 2. Determining In Place vs Not In Place
                      - PCI DSS Testing Procedures
                      • 1. Control testing approaches
                        • 2. Evidence collection and validation
                          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. Build and maintain secure networks
                                • 2. Vulnerability management
                                  • 3. Protect cardholder data

                                    PCI SSC Assessor_New_V4 Sample Questions:

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


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

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


                                    3. An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7

                                    A) The web server and the database server should be installed on the same physical server
                                    B) The web server should be moved into the internal network
                                    C) The database server should be relocated so that it is not accessible from untrusted networks
                                    D) The database server should be moved to a separate segment from the web server to allow for more concurrent connections


                                    4. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?

                                    A) Chargeback
                                    B) Clearing
                                    C) Authorization
                                    D) Settlement


                                    5. Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

                                    A) Routers that monitor network traffic flows between the CDE and out-of-scope networks
                                    B) Firewalls that log all network traffic flows between the CDE and out of-scope networks
                                    C) A network configuration that prevents all network traffic between the CDE and out-of-scope networks
                                    D) Virtual LANs that route network traffic between the CDE and out-of-scope networks


                                    Solutions:

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

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