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PCI SSC Assessor_New_V4 Sample Questions:

1. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?

A) On the 15th of each third month
B) Occurring at some point in each quarter of a year
C) On the 1st of each fourth month
D) At least once every 95 97 days.

2. Which of the following can be sampled for testing during a PCI DSS assessment?

A) Business facilities and system components
B) PCI DSS requirements and testing procedures.
C) Security policies and procedures
D) Compensating controls

3. Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?

A) Each internal system peers directory with an external source to ensure accuracy of time updates
B) Central time servers receive time signals from specific, approved external sources
C) Each internal system is configured to be its own time server.
D) Access to time configuration settings is available to all users of the system.

4. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

A) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
B) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
C) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
D) You can assess the customized control but another assessor must verify that you completed the TRA correctly.

5. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?

A) The decryption keys must be stored within the local user account database
B) The disk encryption system must use the same user account authenticator as the operating system
C) The decryption keys must be associated with the local user account database
D) Access to the disk encryption must be managed independently of the operating system access control mechanisms

Solutions: