Quiz PCI SSC - QSA_New_V4 - Professional Reliable Qualified Security Assessor V4 Exam Test Bootcamp
Quiz PCI SSC - QSA_New_V4 - Professional Reliable Qualified Security Assessor V4 Exam Test Bootcamp
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PCI SSC QSA_New_V4 Exam Syllabus Topics:
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q30-Q35):
NEW QUESTION # 30
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
- A. The PAN is securely deleted once the transmission has been sent.
- B. The PAN is encrypted with strong cryptography.
- C. The security protocol is configured to support earlier versions.
- D. The security protocol is configured to accept all digital certificates.
Answer: B
Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
NEW QUESTION # 31
According to the glossary, "bespoke and custom software" describes which type of software?
- A. Any software developed by a third party that can be customized by an entity.
- B. Virtual payment terminals.
- C. Software developed by an entity for the entity's own use.
- D. Any software developed by a third party.
Answer: C
Explanation:
As per thePCI DSS Glossary, "bespoke and custom software" is defined assoftware that is developed specifically for, and often by, the entity using it. This includes internally developed applications and externally developed applications created specifically for the entity.
* Option A:#Incorrect. Not all third-party software is custom - much is commercial off-the-shelf (COTS).
* Option B:#Incorrect. Customisability does not equal bespoke development.
* Option C:#Correct. Bespoke software is tailoredby or forthe entity's specific needs.
* Option D:#Incorrect. Virtual terminals are payment interfaces, not types of software.
NEW QUESTION # 32
Security policies and operational procedures should be?
- A. Distributed to and understood by ail affected parties.
- B. Encrypted with strong cryptography.
- C. Stored securely so that only management has access.
- D. Reviewed and updated at least quarterly.
Answer: A
Explanation:
Requirement Context:
* PCI DSS Requirement 12.5 mandates that security policies and operational procedures are not only documented but also distributed to relevant parties to ensure clarity and compliance.
Importance of Distribution and Awareness:
* All affected parties, including employees, contractors, and third parties with access to the cardholder data environment (CDE), must receive and understand the policies. This ensures they adhere to the security measures.
Review and Updates:
* Security policies must be kept up to date and reviewed at least annually or after significant changes in the environment. While other options such as encryption or restricted access are important for security, the critical focus is on distribution and awareness to ensure operational effectiveness.
Testing and Validation:
* During assessments, QSAs validate the implementation by examining training records, communication logs, and acknowledgment forms signed by affected parties.
Relevant PCI DSS v4.0 Guidance:
* Section 12.5.1 of PCI DSS v4.0 outlines that the dissemination of policies must ensure that all personnel understand their roles in securing the environment.
NEW QUESTION # 33
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
- B. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
- C. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- D. The assessor must create their own ROC template tor each assessment report.
Answer: C
Explanation:
Mandatory ROC Template
* PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance.
* This ensures standardization, completeness, and accuracy in documenting compliance assessments.
Sections of the ROC Template
* The ROC includes mandatory sections:
* Assessment Overview:General details, scope validation, and assessment findings.
* Findings and Observations:Detailed compliance status per requirement.
Prohibited Practices
* Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report.
Key Changes in v4.0
* Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.
* Added support for the customized approach within the ROC structure.
NEW QUESTION # 34
In accordance with PCI DSS Requirement 10, how long must audit logs be retained?
- A. At least 2 years, with the most recent 3 months immediately available.
- B. At least 2 years, with the most recent month immediately available.
- C. At least 1 year, with the most recent 3 months immediately available.
- D. At least 3 months, with the most recent month immediately available.
Answer: C
Explanation:
Audit Log Retention Requirements
* PCI DSS Requirement 10.7 specifies audit logs must be retained for a minimum of one year. The most recent three months must be immediately accessible for incident analysis and reporting.
Purpose of Log Retention
* Retaining logs aids in forensic investigations, regulatory compliance, and operational oversight.
Incorrect Options
* Options B, C, and D specify durations that are not consistent with PCI DSS requirements.
NEW QUESTION # 35
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