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PCI SSC Assessor_New_V4 Sample Questions:

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

2. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A) The retired key must not be used for encryption operations
B) A new key custodian must be assigned
C) Cryptographic key components from the retired key must be retained for 3 months before disposal
D) All data encrypted under the retired key must be securely destroyed

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) Clearing
B) Settlement
C) Authorization
D) Chargeback

4. According to requirement 1, what is the purpose of "Network Security Controls?

A) Discover vulnerabilities and rank them
B) Manage anti-malware throughout the CDE.
C) Control network traffic between two or more logical or physical network segments.
D) Encrypt PAN when stored

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

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

Solutions: