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Pass PCI Qualified Professionals Assessor_New_V4 Exam With 62 Questions
NEW QUESTION # 11
What does the PCI PTS standard cover?
- A. Point-of-interaction devices used to protect account data
- B. End-to-end encryption solutions for transmission of account data
- C. Secure coding practices for commercial payment applications.
- D. Development of strong cryptographic algorithms
Answer: A
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 # 12
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Virtual LANs that route network traffic between the CDE and out-of-scope networks
- B. Firewalls that log all network traffic flows between the CDE and out of-scope networks
- C. Routers that monitor 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 # 13
Which of the following statements is true regarding track equivalent data on the chip of a payment card?
- A. It is sensitive authentication data
- B. It is not applicable for PCI DSS Requirement 3.2
- C. It is out of scope for PCI DSS
- D. It is allowed to be stored by merchants after authorization if encrypted
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, track equivalent data on the chip of a payment card is sensitive authentication data, which means it can be used to authenticate a cardholder or a transaction, but it should not be stored or transmitted by merchants after authorization if encrypted. This is one of the requirements for preventing unauthorized access to sensitive authentication data.
NEW QUESTION # 14
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
- A. The entity must conduct ASV scans on the TPSP's systems at least annually
- B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
- C. The entity must monitor the TPSP's PCI DSS compliance status at least annually
- D. The entity must test the TPSP's incident response plan at least quarterly
Answer: C
Explanation:
Explanation
According to requirement 4, an entity must monitor its TPSP's PCI DSS compliance status at least annually, which means it should review its TPSP's policies and procedures for protecting cardholder data and transactions against fraud and other threats at least once a year. This is one of the requirements for ensuring that an entity monitors its TPSP's PCI DSS compliance status regularly.
NEW QUESTION # 15
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 identify all instances of cardholder data
- B. Intrusion detection techniques are required to alert personnel of suspected compromises
- C. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
- D. Intrusion detection techniques are required on all system components
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, intrusion detection techniques are required to alert personnel of suspected compromises that could compromise cardholder data or payment processing systems.
This is one of the requirements for identifying and mitigating vulnerabilities that could compromise cardholder data.
NEW QUESTION # 16
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The AOC must be signed by both the merchant/service provider and by PCI SSC
- B. The same AOC template is used for ROCs and SAQs
- C. The AOC must be signed by either the merchant service provider or the QSA'ISA
- D. There are different AOC templates for service providers and merchants
Answer: B
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 # 17
Which of the following describes the intent of installing one primary function per server?
- A. To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server - B. To allow functions with different security levels to be implemented on the same server
- C. To allow higher-security functions to protect lower-security functions installed on the same server
- D. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, installing one primary function per server is intended to prevent server functions with a lower security level from introducing security weaknesses to higher-security functions on the same server. This is one of the requirements for ensuring that server functions are isolated from each other.
NEW QUESTION # 18
What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
- A. A proprietary security protocol is used
- B. The security protocol accepts only trusted keys
- C. The security protocol accepts connections from systems with lower encryption strength than required by the protocol
- D. The security protocol is configured to accept all digital certificates
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the security protocol accepts only trusted keys.
This is one of the requirements for ensuring secure encryption and authentication.
NEW QUESTION # 19
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
- B. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- C. The assessor must create their own ROC template for each assessment report
- D. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor may use either their own template or the ROC Reporting Template provided by PCI SSC. This is one of the requirements for ensuring consistency and accuracy in ROCs.
NEW QUESTION # 20
A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room onwhat date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?
- A. The badge access-control system must be protected from tampering or disabling
- B. The merchant must install motion-sensing alarms in addition to the existing access-control system
- C. Data from the access-control system must be securely deleted on a monthly basis
- D. The merchant must install video cameras in addition to the existing access-control system
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in
NEW QUESTION # 21
An LDAP server providing authentication services to the cardholder data environment is
- A. in scope for PCI DSS.
- B. in scope only if it provides authentication services to systems in the DMZ
- C. not in scope for PCI DSS
- D. in scope only if it stores processes or transmits cardholder data
Answer: A
Explanation:
Explanation
An LDAP server is a type of directory service that provides authentication and authorization data to the cardholder data environment (CDE)1. According to the PCI DSS scoping and segmentation guidance2, any system that provides a security service to the CDE, such as authentication, is considered a connected or security-impacting system (Category 2) and is in scope for PCI DSS. This is because such systems can affect the security and controls of the CDE and the cardholder data (CHD) or sensitive authentication data (SAD) that it contains. Therefore, an LDAP server providing authentication services to the CDE is in scope for PCI DSS, regardless of whether it stores, processes, or transmits CHD or SAD, or whether it provides authentication services to systems in the DMZ or not. References:
Guidance for PCI DSS Scoping and Network Segmentation
What Are the Effects of Using Active Directory as a Shared Service on PCI Compliance?
The Ultimate Guide To PCI DSS Scoping and Segmentation
LDAP - PCI Security Standards Council
NEW QUESTION # 22
Which systems must have anti-malware solutions'
- A. All portable electronic storage
- B. All systems that store PAN
- C. Any in-scope system except for those identified as not at risk from malware
- D. All CDE systems, connected systems. NSCs. and security-providing systems
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, any in-scope system except for those identified as not at risk from malware must have anti-malware solutions installed and configured according to best practices. This is one of the requirements for preventing malware infections that could compromise cardholder data.
NEW QUESTION # 23
According to the glossary, bespoke and custom software describes which type of software?
- A. Any software developed by a third party
- B. Any software developed by a third party that can be customized by an entity.
- C. Virtual payment terminals
- D. Software developed by an entity for the entity's own use
Answer: D
Explanation:
Explanation
According to the glossary, bespoke and custom software describes software developed by an entity for its own use, which means it should not be shared with other entities or sold or transferred without proper authorization. This is one of the requirements for ensuring that bespoke and custom software meets all the security standards and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1.
NEW QUESTION # 24
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
- A. User access to the database is only through programmatic methods
- B. Application IDs for database applications can only be used by database administrators
- C. Direct queries to the database are restricted to shared database administrator accounts
- D. User access to the database is restricted to system and network administrators
Answer: A
Explanation:
Explanation
The PCI DSS requires that access to databases containing cardholder data is restricted to authorized users and applications, and that direct access to such databases is prohibited. According to the PCI DSS Requirement
7.1.2, "Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities." Furthermore, according to the PCI DSS Requirement 8.3.1, "Implement multi-factor authentication for all non-console access into the cardholder data environment for personnel with administrative access." Therefore, the scenario that meets the PCI DSS requirements for restricting access to databases containing cardholder data is the one where user access to the database is only through programmatic methods, such as through an application interface that enforces authentication, authorization, and encryption. The other scenarios either allow direct access to the database, or do not limit the access to the least privileges necessary, or do not use multi-factor authentication for administrative access. References: [PCI DSS v3.2.1], Card Production Security Assessor - Logical - Credly
NEW QUESTION # 25
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. Disable any firewall functions that are not needed in production
- D. Configure the firewall to permit all traffic until additional rules are defined
Answer: C
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 # 26
An internal NTP server that provides lime services to the Cardholder Data Environment is?
- A. In scope for PCI DSS
- B. Only in scope if it provides time services to database servers.
- C. Not in scope for PCI DSS
- D. Only m scope if it stores processes or transmits cardholder data
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, an internal NTP server that provides time services to the cardholder data environment is in scope for PCI DSS if it stores processes or transmits cardholder data, regardless of whether it provides authentication services to systems in the DMZ or not. This is one of the requirements for preventing unauthorized access to cardholder data using time services.
NEW QUESTION # 27
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 can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC
- D. You must document the work on the customized control in the ROC but you can not assess the control or the documentation
Answer: D
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 # 28
H an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
- A. The entity must conduct ASV scans on the TPSP's systems at least annually
- B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
- C. The entity must monitor the TPSP's PCI DSS compliance status at least annually
- D. The entity must test the TPSP's incident response plan at least quarterly
Answer: C
Explanation:
Explanation
According to requirement 4, an entity must monitor its TPSP's PCI DSS compliance status at least annually, which means it should review its TPSP's policies and procedures for protecting cardholder data and transactions against fraud and other threats at least once a year. This is one of the requirements for ensuring that an entity monitors its TPSP's PCI DSS compliance status regularly.
NEW QUESTION # 29
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Disable any firewall functions that are not needed in production
- B. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
- 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 # 30
If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
- A. Verify the payment card brands have approved the segmentation
- B. Verify that approved devices and applications are used for the segmentation controls
- C. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
- 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 # 31
An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?
- A. Certificates are assigned only to administrative groups and not to regular users
- B. Certificates are logged so they can be retrieved when the employee leaves the company
- C. Change control processes are in place to ensue certificates are changed every 90 days
- D. A different certificate is assigned to each individual user account, and certificates are not shared
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, a different certificate is assigned to each individual user account, and certificates are not shared. This is one of the requirements for preventing unauthorized access to cardholder data using digital certificates.
NEW QUESTION # 32
The intent of assigning a risk ranking to vulnerabilities is to?
- A. Prioritize the highest risk items so they can be addressed more quickly
- B. Ensure all vulnerabilities are addressed within 30 days
- C. Ensure that critical security patches are installed at least quarterly
- D. Replace the need toquarterly ASV scans
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the intent of assigning a risk ranking to vulnerabilities is to prioritize the highest risk items so they can be addressed more quickly, rather than ensuring all vulnerabilities are addressed within 30 days or replacing the need to quarterly ASV scans or ensuring that critical security patches are installed at least quarterly. This is one of the requirements for ensuring that vulnerabilities are identified and mitigated as soon as possible.
NEW QUESTION # 33
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