Certification Training for Assessor_New_V4 Exam Dumps Test Engine [2024]
May 25, 2024 Step by Step Guide to Prepare for Assessor_New_V4 Exam
NEW QUESTION # 10
Assigning a unique ID to each person is intended to ensure?
- A. Shared accounts are only used by administrators
- B. Strong passwords are used for each user account
- C. Individual users are accountable for their own actions
- D. Access is assigned to group accounts based on need-to-know
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, individual users are accountable for their own actions, which means they should use strong passwords, change them regularly, and not share them with anyone else. This is one of the requirements for ensuring that user accounts are properly managed and controlled.
NEW QUESTION # 11
What must be included m an organization's procedures for managing visitors?
- A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- B. Visitor log includes visitor name, address, and contact phone number
- C. Visitor badges are identical to badges used by onsite personnel
- D. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 12
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
Answer: C
Explanation:
Explanation
According to requirement 3.1.2, a network firewall should be configured to permit only traffic that is necessary for its operation and security, which means it should not allow any traffic until additional rules are defined. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 13
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The AOC must be signed by either the merchant service provider or the QSA'ISA
- B. There are different AOC templates for service providers and merchants
- C. The same AOC template is used for ROCs and SAQs
- D. The AOC must be signed by both the merchant/service provider and by PCI SSC
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the same AOC template is used for ROCs and SAQs. This is one of the requirements for ensuring consistency and accuracy in ROCs and SAQs.
NEW QUESTION # 14
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 can assess the customized control but another assessor must verify that you completed the TRA correctly
- C. You must document the work on the customized control in the ROC but you can not assess the control or the documentation
- D. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC
Answer: C
Explanation:
Explanation
According to requirement 1, assessing a customized control means verifying that it meets all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1, which includes documenting and maintaining evidence about each customized control as defined in Appendix E. This is one of the requirements for ensuring that assessing a customized control is done correctly and consistently.
NEW QUESTION # 15
In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
- A. Details of the entity s project plan for implementing the requirement
- B. Details of how the assessor observed the entity s systems were not compliant with the requirement
- C. Details of the entity s reason for not implementing the requirement
- D. Details of how the assessor observed the entity s systems were compliant with the requirement
Answer: D
Explanation:
Explanation
when a cryptographic key is retired and replaced with a new key, the assessor will verify that the assessor observed the entity's systems were compliant with the requirement, which means they should have implemented compensating controls to address any weaknesses or gaps in the customized control. This is one of the requirements for ensuring that an entity can use both approaches when appropriate.
NEW QUESTION # 16
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Routers that monitor network traffic flows between the CDE and out-of-scope networks
- B. Virtual LANs that route network traffic between the CDE and out-of-scope networks
- C. Firewalls that log all network traffic flows between the CDE and out of-scope networks
- D. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
Answer: D
Explanation:
Explanation
According to requirement 3.1.2, a network configuration that prevents all network traffic between the cardholder data environment and out-of-scope networks can be used as a segmentation approach for reducing PCI DSS scope, which means it should isolate each customer's cardholder data from other customers' cardholder data and prevent unauthorized access or disclosure. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 17
If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
- A. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
- B. Verify that approved devices and applications are used for the segmentation controls
- C. Verify the payment card brands have approved the segmentation
- D. Verify the controls used for segmentation are configured properly and functioning as intended
Answer: D
Explanation:
Explanation
Segmentation is a method of isolating system components that store, process, or transmit cardholder data from systems that do not, by using security controls such as firewalls, routers, switches, or other devices1. Segmentation can reduce the scope of the cardholder data environment (CDE) and thus reduce the scope of the PCI DSS assessment, as only the systems and networks within the CDE or connected to the CDE are subject to PCI DSS requirements2. However, segmentation is not mandatory for PCI DSS compliance, and it is the responsibility of the entity to define and document the scope of their CDE and the segmentation controls they use2.
The assessor's role is to verify the scope of the CDE and the effectiveness of the segmentation controls, as specified in PCI DSS Requirement 11.3.43. The assessor must verify that the segmentation controls are configured properly and functioning as intended, and that they allow only necessary traffic into the CDE. The assessor must also perform penetration testing on the segmentation controls at least annually and after anychanges to the segmentation methods, to confirm that there are no exploitable vulnerabilities that could allow an attacker to access the CDE from out-of-scope systems3. Therefore, the correct answer is option D.
The other options are not true regarding the role of the assessor in verifying segmentation for PCI DSS. Option A is not true because the assessor must verify not only that the segmentation controls allow only necessary traffic into the CDE, but also that they are configured properly and functioning as intended, as stated in option D: Option B is not true because the assessor does not need to verify that the payment card brands have approved the segmentation, as PCI DSS does not require such approval, although the payment card brands may have their own policies and procedures for segmentation that the entity must follow2. Option C is not true because the assessor does not need to verify that approved devices and applications are used for the segmentation controls, as PCI DSS does not mandate the use of specific devices or applications for segmentation, although it requires the entity to use industry-accepted and strong methods for segmentation2. References:
Network Segmentation - PCI Security Standards Council
Guidance for PCI DSS Scoping and Network Segmentation
PCI DSS v3.2.1
NEW QUESTION # 18
What does the PCI PTS standard cover?
- A. End-to-end encryption solutions for transmission of account data
- B. Development of strong cryptographic algorithms
- C. Point-of-interaction devices used to protect account data
- D. Secure coding practices for commercial payment applications.
Answer: C
Explanation:
Explanation
According to the PCI PTS standard2, point-of-interaction devices used to protect account data are point-of-interaction devices (POI), which are devices that are used to authenticate, authorize, or verify cardholder data or transactions. This is one of the requirements for ensuring that POI devices are used in accordance with PCI DSS.
NEW QUESTION # 19
Viewing of audit log files should be limited to?
- A. Individuals with a job-related need
- B. Individuals with administrator privileges
- C. Individuals who performed the logged activity
- D. Individuals with read/write access
Answer: A
Explanation:
Explanation
According to requirement 4, viewing of audit log files should be limited to individuals with a job-related need, which means they should only access the audit log files for legitimate purposes related to their job functions.
This is one of the requirements for ensuring that audit log files are not accessed by unauthorized or unnecessary personnel.
NEW QUESTION # 20
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
Answer: D
Explanation:
Explanation
One of the best practices for hardening a firewall is to disable any firewall functions that are not needed in production, such as unused services, ports, protocols, or features. This reduces the attack surface and minimizes the potential for exploitation. According to the PCI Card Production Logical Security Requirements, section 3.2.1, "The firewall must be configured to deny all traffic by default and allow only traffic that is explicitly required for the card production environment." Furthermore, section 3.2.2 states, "The firewall must be configured to block all unnecessary services, ports, protocols, and IP addresses." References: PCI Card Production Logical Security Requirements, Card Production Security Assessor - Logical - Credly
NEW QUESTION # 21
Which of the following is required to be included in an incident response plan?
- A. Procedures for securely deleting incident response records immediately upon resolution of the incident
- B. Procedures for responding to the detection of unauthorized wireless access points
- C. Procedures forlaunching a reverse-attack on the individual(s) responsible for the security incident
- D. Procedures for notifying PCI SSC of the security incident
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, procedures for securely deleting incident response records immediately upon resolution of the incident must be included in an incident response plan. This is one of the requirements for ensuring that incident response records are not retained indefinitely
NEW QUESTION # 22
Which statement about PAN is true?
- A. It must be protected with strong cryptography for transmission over private wireless networks
- B. It must be protected with strong cryptography (or transmission over private wired networks
- C. It does not require protection for transmission over public wired networks
- D. It does not require protection for transmission over public wireless networks
Answer: A
Explanation:
Explanation
According to requirement 4, PAN must be protected with strong cryptography for transmission over private wireless networks, which means it should use encryption techniques such as WEP, WPA, WPA2, or TLS/SSL to prevent unauthorized access or interception of cardholder data over wireless networks. This is one of the requirements for ensuring that PAN is protected from unauthorized access or interception.
NEW QUESTION # 23
A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
- A. An interim result before the final ROC has been completed
- B. An assessment with at least one requirement marked as Not Tested*
- C. A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria) - D. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
Answer: B
Explanation:
Explanation
According to requirement 3.1.2, an assessment with at least one requirement marked as Not Tested is considered a partial assessment, which means it does not meet all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1. This is one of the requirements for ensuring that assessments are conducted in accordance with PCI DSS.
NEW QUESTION # 24
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
- A. Periodically as defined by the entity
- B. Only after a valid change is installed
- C. At least monthly
- D. At least weekly
Answer: A
Explanation:
Explanation
critical file comparisons must be performed periodically as defined by the entity, which means they should be done at least once every 30 days or more frequently if needed. This is one of the requirements for ensuring that critical file comparisons are done regularly.
NEW QUESTION # 25
Which of the following is a requirement for multi-tenant service providers?
- A. Provide customers with access to the hosting provider s system configuration files.
- B. Provide customers with a shared user ID for access to critical system binaries
- C. Ensure that a customer's log files are available to all hosted entities
- D. Ensure that customers cannot access another entity s cardholder data environment
Answer: D
Explanation:
Explanation
According to requirement 3.1.2, multi-tenant service providers must ensure that customers cannot access another entity's cardholder data environment, which means they should isolate each customer's cardholder data from other customers' cardholder data and prevent unauthorized access or disclosure. This is one of the requirements for ensuring that multi-tenant service providers protect each customer's cardholder data.
NEW QUESTION # 26
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