Exam Name: Assessor_New_V4 Exam
Certification Provider: PCI SSC
Corresponding Certification: PCI Qualified Professionals
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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Compliance and Security Operations | - Security Management
|
| Topic 2: PCI Assessment Methodology | - Evidence Collection
|
| Topic 3: Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Topic 4: PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Topic 5: PCI Reporting Requirements | - Attestation and Validation
|
| Topic 6: Customized Approach and Risk Analysis | - Customized Controls
|
PCI SSC Assessor_New_V4 Sample Questions:
Which of the following is true regarding compensating controls?
- A. A compensating control worksheet is not required if the acquirer approves the compensating control
- B. A compensating control is not necessary if all other PCI DSS requirements are in place
- C. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
- D. An existing PCI DSS requirement can be used as compensating control if it is already implemented
Correct Answer: C 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The assessor must create their own ROC template for each assessment report
- B. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
- C. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
- D. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
Correct Answer: D 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
- A. Verify the payment card brands have approved the segmentation
- B. Verify the controls used for segmentation are configured properly and functioning as intended
- C. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
- D. Verify that approved devices and applications are used for the segmentation controls
Correct Answer: B 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
- A. An interim result before the final ROC has been completed
- B. A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria) - C. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
- D. An assessment with at least one requirement marked as Not Tested"
Correct Answer: D 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
Viewing of audit log files should be limited to?
- A. Individuals with a job-related need
- B. Individuals who performed the logged activity
- C. Individuals with administrator privileges
- D. Individuals with read/write access
Correct Answer: A 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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