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  • Exam Code: Assessor_New_V4
  • Exam Name: Assessor_New_V4 Exam
  • Q & A: 62 Questions and Answers
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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. ROC Template Usage
  • 3. Compensating Controls
- Attestation and Validation
  • 1. Compliance Determination
  • 2. Assessment Reporting Standards
Topic 2: PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Logging and Monitoring
  • 2. Protection of Account Data
  • 3. Information Security Policies
  • 4. Vulnerability Management
  • 5. Access Control Mechanisms
  • 6. Network Security Controls
Topic 3: Compliance and Security Operations- Security Management
  • 1. Vulnerability Scanning
  • 2. Incident Response
  • 3. Audit Log Review
  • 4. Cryptographic Key Management
Topic 4: PCI Assessment Methodology- Assessment Scoping
  • 1. Cardholder Data Environment Identification
  • 2. System Component Scoping
  • 3. Network Segmentation Validation
- Evidence Collection
  • 1. Document Review
  • 2. Technical Validation Procedures
  • 3. Interview Techniques
Topic 5: Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Cardholder Data Flow
  • 2. Industry Participants and Roles
  • 3. Payment Brand Requirements
Topic 6: Customized Approach and Risk Analysis- Customized Controls
  • 1. Customized Testing Procedures
  • 2. Controls Matrix Evaluation
  • 3. Targeted Risk Analysis

PCI SSC Assessor_New_V4 Sample Questions:

1. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A) Either a QSA, AQSA, or PClP.
B) Only a Qualified Security Assessor (QSA)
C) Card brands or acquirer
D) Entity being assessed


2. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?

A) Devices are physically destroyed if there is suspicion of compromise
B) Device identifiers and security labels are periodically replaced
C) Devices are periodically inspected to detect unauthorized card stammers.
D) The serial number of each device is periodically verified with the device manufacturer


3. Which of the following is true regarding compensating controls?

A) A compensating control worksheet is not required if the acquirer approves the compensating control
B) An existing PCI DSS requirement can be used as compensating control if it is already implemented
C) A compensating control is not necessary if all other PCI DSS requirements are in place
D) A compensating control must address the risk associated with not adhering to the PCI DSS requirement


4. What does the PCI PTS standard cover?

A) Development of strong cryptographic algorithms
B) Secure coding practices for commercial payment applications.
C) Point-of-interaction devices used to protect account data
D) End-to-end encryption solutions for transmission of account data


5. 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) Settlement
C) Clearing
D) Chargeback


Solutions:

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

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