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| Section | Weight | Objectives |
|---|---|---|
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Documentation and evidence management |
| Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 |
| PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation |
Question 1
What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)
A. DES256
B. ROT 13
C. RSA512
D. AES 128
Question 2
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A. The entity must test the TPSP's incident response plan at least quarterly
B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
C. The entity must conduct ASV scans on the TPSP's systems at least annually
D. The entity must monitor the TPSP's PCI DSS compliance status at least annually
Question 3
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
Question 4
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
A. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
B. Disable any firewall functions that are not needed in production
C. Synchronize the firewall rules with the other firewalls m the environment
D. Configure the firewall to permit all traffic until additional rules are defined
Question 5
An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?
A. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
B. You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
C. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
D. You can assess the customized control but another assessor must verify that you completed the TRA correctly.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: C |
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