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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
PCI DSS Foundations- PCI DSS Core Requirements Overview
  • 1. Build and maintain secure networks
    • 2. Protect cardholder data
      • 3. Vulnerability management
        - Payment Card Industry Overview
        • 1. PCI DSS objectives and scope
          • 2. Transaction flow and ecosystem roles
            Reporting and Documentation- Report on Compliance (ROC)
            • 1. Appendix documentation requirements
              • 2. ROC structure and completion
                - Payment Brand Reporting
                • 1. Submission requirements
                  • 2. Acquirer communication
                    Advanced Assessment Topics- Real-world Case Studies
                    • 1. Multi-entity environment assessments
                      • 2. Breach investigation scenarios
                        - Customized Approach (PCI DSS v4.0)
                        • 1. Controls Matrix and TRA usage
                          • 2. Assessor responsibilities
                            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. Which statement about the Attestation of Compliance (AOC) is correct?

                                    A) The AOC must be signed by both the merchant/service provider and by PCI SSC
                                    B) There are different AOC templates for service providers and merchants
                                    C) The AOC must be signed by either the merchant service provider or the QSA'ISA
                                    D) The same AOC template is used for ROCs and SAQs


                                    2. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?

                                    A) The merchant must install motion-sensing alarms in addition to the existing access-control system
                                    B) The merchant must install video cameras in addition to the existing access-control system
                                    C) The badge access-control system must be protected from tampering or disabling
                                    D) Data from the access-control system must be securely deleted on a monthly basis


                                    3. Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

                                    A) Virtual LANs that route network traffic between the CDE and out-of-scope networks
                                    B) Firewalls that log all network traffic flows between the CDE and out of-scope networks
                                    C) Routers that monitor network traffic flows between the CDE and out-of-scope networks
                                    D) A network configuration that prevents all network traffic between the CDE and out-of-scope networks


                                    4. An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

                                    A) Certificates are logged so they can be retrieved when the employee leaves the company
                                    B) A different certificate is assigned to each individual user account, and certificates are not shared
                                    C) Change control processes are in place to ensue certificates are changed every 90 days
                                    D) Certificates are assigned only to administrative groups and not to regular users


                                    5. An entity wants to know if the Software Security Framework can be leveraged during their assessment Which of the following software types would this apply to?

                                    A) Software developed by the entity in accordance with the Secure SLC Standard
                                    B) Any payment software in the CDE
                                    C) Only software which runs on PCI PTS devices
                                    D) Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment


                                    Solutions:

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

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