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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Assessment Methodology- Compliance Validation
  • 1. Determining In Place vs Not In Place
    • 2. Compensating controls evaluation
      - PCI DSS Testing Procedures
      • 1. Evidence collection and validation
        • 2. Control testing approaches
          PCI DSS Foundations- Payment Card Industry Overview
          • 1. Transaction flow and ecosystem roles
            • 2. PCI DSS objectives and scope
              - PCI DSS Core Requirements Overview
              • 1. Vulnerability management
                • 2. Protect cardholder data
                  • 3. Build and maintain secure networks
                    Reporting and Documentation- Payment Brand Reporting
                    • 1. Acquirer communication
                      • 2. Submission requirements
                        - Report on Compliance (ROC)
                        • 1. Appendix documentation requirements
                          • 2. ROC structure and completion
                            Advanced Assessment Topics- Real-world Case Studies
                            • 1. Multi-entity environment assessments
                              • 2. Breach investigation scenarios
                                - Customized Approach (PCI DSS v4.0)
                                • 1. Assessor responsibilities
                                  • 2. Controls Matrix and TRA usage

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Question 1

                                    Assigning a unique ID to each person is intended to ensure?

                                    A. Strong passwords are used for each user account
                                    B. Individual users are accountable for their own actions
                                    C. Access is assigned to group accounts based on need-to-know
                                    D. Shared accounts are only used by administrators


                                    Question 2

                                    Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?

                                    A. The hashed and truncated versions must be correlated so the source PAN can be identified
                                    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. Hashed and truncated versions of a PAN must not exist in same environment


                                    Question 3

                                    The intent of assigning a risk ranking to vulnerabilities is to?

                                    A. Ensure that critical security patches are installed at least quarterly
                                    B. Ensure all vulnerabilities are addressed within 30 days
                                    C. Replace the need to quarterly ASV scans
                                    D. Prioritize the highest risk items so they can be addressed more quickly


                                    Question 4

                                    Which statement about PAN is true?

                                    A. It must be protected with strong cryptography (or transmission over private wired networks
                                    B. It must be protected with strong cryptography for transmission over private wireless networks
                                    C. It does not require protection for transmission over public wired networks
                                    D. It does not require protection for transmission over public wireless networks


                                    Question 5

                                    What does the PCI PTS standard cover?

                                    A. Secure coding practices for commercial payment applications.
                                    B. Development of strong cryptographic algorithms
                                    C. End-to-end encryption solutions for transmission of account data
                                    D. Point-of-interaction devices used to protect account data


                                    Solutions:

                                    Question 1
                                    Answer: B
                                    Question 2
                                    Answer: B
                                    Question 3
                                    Answer: D
                                    Question 4
                                    Answer: B
                                    Question 5
                                    Answer: D


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