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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

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

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


2. Security policies and operational procedures should be?

A) Distributed to and understood by all affected parties
B) Stored securely so that only management has access
C) Encrypted with strong cryptography
D) Reviewed and updated at least quarterly


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

A) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
B) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
C) Hashed and truncated versions of a PAN must not exist in same environment
D) The hashed and truncated versions must be correlated so the source PAN can be identified


4. What is the intent of classifying media that contains cardholder data?

A) Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
B) Ensuring that media is property protected according to the sensitivity of the data it contains
C) Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
D) Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis


5. Which of the following is true regarding internal vulnerability scans?

A) They must be performed by QSA personnel
B) They must be performed by an Approved Scanning Vendor (ASV)
C) They must be performed after a significant change
D) They must be performed at least annually


Solutions:

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

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