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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

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

PCI SSC Assessor_New_V4 Sample Questions:

Question 1

Passwords for default accounts and default administrative accounts should be?

A. Changed within 30 days after installing a system on the network.
B. Changed before installing a system on the network
C. Reset to the default password before installing a system on the network
D. Configured to expire in 30 days


Question 2

Which of the following is required to be included in an incident response plan?

A. Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
B. Procedures for securely deleting incident response records immediately upon resolution of the incident
C. Procedures for notifying PCI SSC of the security incident
D. Procedures for responding to the detection of unauthorized wireless access points


Question 3

Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS'IPS)?

A. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
B. Intrusion detection techniques are required on all system components
C. Intrusion detection techniques are required to identify all instances of cardholder data
D. Intrusion detection techniques are required to alert personnel of suspected compromises


Question 4

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

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


Question 5

Security policies and operational procedures should be?

A. Stored securely so that only management has access
B. Reviewed and updated at least quarterly
C. Distributed to and understood by all affected parties
D. Encrypted with strong cryptography


Solutions:

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

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