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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

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 3

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 4

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 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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
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 controls used for segmentation are configured properly and functioning as intended
C. Verify the segmentation controls allow only necessary traffic Into the cardholder data environment.
D. Verify the payment card brands have approved the segmentation.

Answer: B

Explanation:
Role of the Assessor in Verifying Segmentation
* PCI DSS v4.0 requires assessors to confirm that segmentation controls (firewalls, ACLs, etc.) effectively isolate the CDE from out-of-scope networks.
* Proper configuration and functionality testing ensure that only authorized traffic can access the CDE.
Testing Requirements
* Methods include network scans, configuration reviews, and traffic analysis to verify the segmentation is functioning as intended.
Incorrect Options
* Option A: Verifying traffic flow is part of the task but not the primary goal.
* Option B: Payment brands do not approve segmentation controls.
* Option C: Use of specific devices is not mandated for segmentation.

NEW QUESTION # 28
Which statement about PAN is true?

A. It does not require protection for transmission over public wired networks.
B. It must be protected with strong cryptography tor transmission over private wired networks.
C. It does not require protection for transmission over public wireless networks.
D. It must be protected with strong cryptography for transmission over private wireless networks.

Answer: D

Explanation:
PAN Transmission Protection
* PCI DSS Requirement 4.1 mandates strong cryptography for PAN during transmission over both public and private wireless networks to prevent unauthorized interception.
Incorrect Options
* Options B and D: PAN protection is not required for private wired networks.
* Option C: PAN must be protected during transmission over public wireless networks.

NEW QUESTION # 29
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?

A. It includes a consistent set of facilities that are reviewed for all assessments.
B. All types and locations of facilities are represented.
C. Every facility where cardholder data is stored is reviewed.
D. The number of facilities in the sample is at least 10 percent of the total number of facilities.

Answer: B

Explanation:
PerSection 6 - Sampling for PCI DSS Assessments, the assessor must ensure the sample of business facilitiesincludes all types and locations, reflecting different operational environments. The goal is to cover variations that might affect compliance, such as data centers vs. call centers, or regional differences.
* Option A:Incorrect. Each assessment may require a different sample depending on the environment.
* Option B:Incorrect. There is no fixed 10% requirement for facility sampling.
* Option C:Incorrect. A full review of every facility isn't required if representative sampling is used appropriately.
* Option D:Correct. The samplingmust include all types and locationsof facilities to be valid.
Reference:PCI DSS v4.0.1 - Section 6: Sampling for PCI DSS Assessments.

NEW QUESTION # 30
Viewing of audit log files should be limited to?

A. Individuals with read/write access.
B. Individuals with administrator privileges.
C. Individuals who performed the logged activity.
D. Individuals with a job-related need.

Answer: D

Explanation:
Requirement 10.5.1.1requires thataudit logs be protected from unauthorised viewing and modification, and access should berestricted to individuals with a job-related need to view them. This principle aligns with least privilege and ensures accountability.
* Option A:#Incorrect. The person who performed the action may not need to view logs.
* Option B:#Incorrect. Read/write access istoo permissive.
* Option C:#Incorrect. Not all administrators need access to logs.
* Option D:#Correct. Access should bebased on job function.
Reference:PCI DSS v4.0.1 - Requirement 10.5.1.1.

NEW QUESTION # 31
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

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

Answer: B

Explanation:
Mandatory ROC Template
* PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance.
* This ensures standardization, completeness, and accuracy in documenting compliance assessments.
Sections of the ROC Template
* The ROC includes mandatory sections:
* Assessment Overview:General details, scope validation, and assessment findings.
* Findings and Observations:Detailed compliance status per requirement.
Prohibited Practices
* Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report.
Key Changes in v4.0
* Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.
* Added support for the customized approach within the ROC structure.

NEW QUESTION # 32
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