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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    1. What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)

                                    A) RSA512
                                    B) DES256
                                    C) ROT 13
                                    D) AES 128


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


                                    3. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?

                                    A) Authorization
                                    B) Clearing
                                    C) Chargeback
                                    D) Settlement


                                    4. Where can live PANs be used for testing?

                                    A) Testing with live PANs must only be performed in the QSA Company environment
                                    B) Pre-production (test) environments only if located outside the CDE.
                                    C) Production (live) environments only
                                    D) Pre-production environments that are located within the CDE


                                    5. Which systems must have anti-malware solutions'

                                    A) All CDE systems, connected systems. NSCs. and security-providing systems
                                    B) Any in-scope system except for those identified as not at risk from malware
                                    C) All portable electronic storage
                                    D) All systems that store PAN


                                    Solutions:

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

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