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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: PCI DSS Requirements & Testing Procedures | 35% | - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups - Compensating controls assessment |
| Topic 2: Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Topic 3: PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| Topic 5: Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
1. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?
A) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
B) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
C) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
D) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
2. Security policies and operational procedures should be?
A) Stored securely so that only management has access
B) Encrypted with strong cryptography
C) Reviewed and updated at least quarterly
D) Distributed to and understood by all affected parties
3. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?
A) On the 15th of each third month
B) On the 1st of each fourth month
C) Occurring at some point in each quarter of a year
D) At least once every 95 97 days.
4. Viewing of audit log files should be limited to?
A) Individuals who performed the logged activity
B) Individuals with administrator privileges
C) Individuals with a job-related need
D) Individuals with read/write access
5. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
B) The entity must monitor the TPSP's PCI DSS compliance status at least annually
C) The entity must conduct ASV scans on the TPSP's systems at least annually
D) The entity must test the TPSP's incident response plan at least quarterly
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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