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PCI SSC Assessor_New_V4 Sample Questions:
1. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
A) Verify the controls used for segmentation are configured properly and functioning as intended
B) Verify that approved devices and applications are used for the segmentation controls
C) Verify the payment card brands have approved the segmentation
D) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
2. What is the intent of classifying media that contains cardholder data?
A) Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
B) Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
C) Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
D) Ensuring that media is property protected according to the sensitivity of the data it contains
3. Security policies and operational procedures should be?
A) Reviewed and updated at least quarterly
B) Stored securely so that only management has access
C) Encrypted with strong cryptography
D) Distributed to and understood by all affected parties
4. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
B) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
C) The assessor must create their own ROC template for each assessment report
D) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
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) A different certificate is assigned to each individual user account, and certificates are not shared
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) Change control processes are in place to ensue certificates are changed every 90 days
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |


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