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PCI SSC Assessor_New_V4 Sample Questions:

1. 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) An existing PCI DSS requirement can be used as compensating control if it is already implemented
D) A compensating control must address the risk associated with not adhering to the PCI DSS requirement

2. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?

A) Verify that approved devices and applications are used for the segmentation controls
B) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
C) Verify the controls used for segmentation are configured properly and functioning as intended
D) Verify the payment card brands have approved the segmentation

3. Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A) Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
B) Monitor the control.
C) Derive testing procedures and document them in Appendix E of the ROC.
D) Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS

4. A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?

A) Disable any firewall functions that are not needed in production
B) Synchronize the firewall rules with the other firewalls m the environment
C) Configure the firewall to permit all traffic until additional rules are defined
D) Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.

5. What do PCI DSS requirements for protecting cryptographic keys include?

A) Data-encrypting keys must be stronger than the key-encrypting key that protects it.
B) Public keys must be encrypted with a key-encrypting key.
C) Private or secret keys must be encrypted, stored within an SCD or stored as key components
D) Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian

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