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| Section | Weight | Objectives |
|---|---|---|
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| PCI DSS Requirements & Testing Procedures | 35% | - Testing methods, evidence collection, and validation - Compensating controls assessment - All 12 PCI DSS requirement groups |
| Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution |
1. What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
A) The security protocol accepts connections from systems with lower encryption strength than required by the protocol
B) The security protocol is configured to accept all digital certificates
C) The security protocol accepts only trusted keys
D) A proprietary security protocol is used
2. The intent of assigning a risk ranking to vulnerabilities is to?
A) Ensure all vulnerabilities are addressed within 30 days
B) Replace the need to quarterly ASV scans
C) Prioritize the highest risk items so they can be addressed more quickly
D) Ensure that critical security patches are installed at least quarterly
3. Which of the following types of events is required to be logged?
A) All network transmissions
B) All access to external web sites
C) All use of end-user messaging technologies
D) All access to all audit trails
4. A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
A) A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
B) An assessment with at least one requirement marked as Not Tested"
C) An interim result before the final ROC has been completed
D) 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)
5. Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
A) Hashed and truncated versions of a PAN must not exist in same environment
B) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
C) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
D) The hashed and truncated versions must be correlated so the source PAN can be identified
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |
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