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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: PCI Reporting Requirements- Report on Compliance (ROC)
  • 1. Findings Documentation
  • 2. Compensating Controls
  • 3. ROC Template Usage
- Attestation and Validation
  • 1. Compliance Determination
  • 2. Assessment Reporting Standards
Topic 2: Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Payment Brand Requirements
  • 2. Industry Participants and Roles
  • 3. Cardholder Data Flow
Topic 3: Customized Approach and Risk Analysis- Customized Controls
  • 1. Targeted Risk Analysis
  • 2. Customized Testing Procedures
  • 3. Controls Matrix Evaluation
Topic 4: Compliance and Security Operations- Security Management
  • 1. Cryptographic Key Management
  • 2. Vulnerability Scanning
  • 3. Audit Log Review
  • 4. Incident Response
Topic 5: PCI Assessment Methodology- Evidence Collection
  • 1. Document Review
  • 2. Interview Techniques
  • 3. Technical Validation Procedures
- Assessment Scoping
  • 1. Cardholder Data Environment Identification
  • 2. Network Segmentation Validation
  • 3. System Component Scoping
Topic 6: PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Access Control Mechanisms
  • 2. Logging and Monitoring
  • 3. Information Security Policies
  • 4. Network Security Controls
  • 5. Vulnerability Management
  • 6. Protection of Account Data

PCI SSC Assessor_New_V4 Sample Questions:

Question 1

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

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


Question 2

Which of the following describes the intent of installing one primary function per server?

A. To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server
B. To allow functions with different security levels to be implemented on the same server
C. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
D. To allow higher-security functions to protect lower-security functions installed on the same server


Question 3

In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?

A. Details of the entity s project plan for implementing the requirement
B. Details of how the assessor observed the entity s systems were not compliant with the requirement
C. Details of how the assessor observed the entity s systems were compliant with the requirement
D. Details of the entity s reason for not implementing the requirement


Question 4

An internal NTP server that provides time services to the Cardholder Data Environment is?

A. Not in scope for PCI DSS
B. Only in scope if it provides time services to database servers.
C. Only m scope if it stores processes or transmits cardholder data
D. In scope for PCI DSS


Question 5

A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?

A. A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria)
B. An assessment with at least one requirement marked as Not Tested"
C. An interim result before the final ROC has been completed
D. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment


Solutions:

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

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