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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| Topic 2: PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 - Customized approach and risk-based assessment |
| Topic 3: PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Compensating controls assessment - Testing methods, evidence collection, and validation |
| Topic 4: Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution |
| Topic 5: Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
1. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must test the TPSP's incident response plan at least quarterly
B) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
C) The entity must monitor the TPSP's PCI DSS compliance status at least annually
D) The entity must conduct ASV scans on the TPSP's systems at least annually
2. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
A) The decryption keys must be associated with the local user account database
B) Access to the disk encryption must be managed independently of the operating system access control mechanisms
C) The decryption keys must be stored within the local user account database
D) The disk encryption system must use the same user account authenticator as the operating system
3. Which of the following can be sampled for testing during a PCI DSS assessment?
A) Business facilities and system components
B) Security policies and procedures
C) PCI DSS requirements and testing procedures.
D) Compensating controls
4. 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 the entity s reason for not implementing 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 how the assessor observed the entity s systems were not compliant with the requirement
5. 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 logged so they can be retrieved when the employee leaves the company
C) A different certificate is assigned to each individual user account, and certificates are not shared
D) Certificates are assigned only to administrative groups and not to regular users
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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