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PCI SSC Assessor_New_V4 Sample Questions:

1. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

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

2. 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) Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
C) Only software which runs on PCI PTS devices
D) Any payment software in the CDE

3. A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?

A) Synchronize the firewall rules with the other firewalls m the environment
B) Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
C) Configure the firewall to permit all traffic until additional rules are defined
D) Disable any firewall functions that are not needed in production

4. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A) A new key custodian must be assigned
B) All data encrypted under the retired key must be securely destroyed
C) The retired key must not be used for encryption operations
D) Cryptographic key components from the retired key must be retained for 3 months before disposal

5. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?

A) Verify that approved devices and applications are used for the segmentation controls
B) Verify the payment card brands have approved the segmentation
C) Verify the controls used for segmentation are configured properly and functioning as intended
D) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.

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