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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.

Topic 2

Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.

Topic 3

PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.

Topic 4

PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.

Topic 5

Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following types of events is required to be logged?

A. All use of end-user messaging technologies.
B. All access to external web sites.
C. All network transmissions.
D. All access to all audit trails.

Answer: D

Explanation:
Requirement10.2.2mandates that all access to audit trails must be logged. This ensures that any tampering, viewing, or deletion of audit data is traceable. It supports the broader goal of maintaining audit trail integrity and accountability.
* Option A:Incorrect. PCI DSS does not require logging use of end-user messaging.
* Option B:Incorrect. There's no explicit requirement to log access to external websites.
* Option C:Correct. PCI DSS mandates loggingall access to audit trailsto detect and respond to unauthorised attempts.
* Option D:Incorrect. Logging all network transmissions is not feasible and not required.

NEW QUESTION # 66
Which systems must have anti-malware solutions?

A. Any in-scope system except for those identified as 'not at risk' from malware.
B. All CDE systems, connected systems, NSCs, and security-providing systems.
C. All systems that store PAN.
D. All portable electronic storage.

Answer: A

Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
Reference:PCI DSS v4.0.1 - Requirement 5.2.1.1 and 5.2.3.1.

NEW QUESTION # 67
Where can live PANs be used for testing?

A. Pre-production (test) environments only if located outside the CDE.
B. Production (live) environments only.
C. Pre-production environments that are located within the CDE.
D. Testing with live PANs must only be performed in the QSA Company environment.

Answer: C

Explanation:
Requirement 6.4.3.1clarifies that if live PANs are to be used in testing, the test environment mustmeet all applicable PCI DSS controls. Thus,testing with live PAN is only allowed if the test environment is within the CDEand fully secured.
* Option A:#Incorrect. Testing should not happen in production.
* Option B:#Incorrect. It must be within the CDE if live PAN is involved.
* Option C:#Correct. Live PANs can be used inpre-production environments within the CDE.
* Option D:#Incorrect. There's no requirement to test only within QSA environments.

NEW QUESTION # 68
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
C. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
D. The assessor must create their own ROC template for each assessment report.

Answer: A

Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.
References:
PCI DSS v4.0.1 - Section 11: ROC Instructions;
PCI SSC ROC Reporting Template (available from the PCI SSC Document Library).

NEW QUESTION # 69
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A. No,because only compensating controls can be used with the Defined Approach.
B. Yes, if the entity is eligible to use both approaches.
C. No,because a single approach must be selected.
D. Yes, if the entity uses no compensating controls.

Answer: B

Explanation:
Dual Approach Flexibility:
* PCI DSS allows entities to use both the Defined Approach and the Customized Approach for the same requirement if eligible and documented appropriately. This can provide flexibility in addressing complex environments.
Clarifications on Valid Options:
* A:Entities are not restricted to a single approach.
* B:Compensating controls are unrelated to the choice of approach.
* C:Entities can use compensating controls if applicable and justified.
Documentation and Assessment:
* Both approaches must be properly documented and validated in the Report on Compliance (ROC), with clear evidence demonstrating compliance.

NEW QUESTION # 70
......

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