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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

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 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

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.

Topic 5

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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A. All data encrypted under the retired key must be securely destroyed.
B. The retired key must not be used for encryption operations.
C. A new key custodian must be assigned.
D. Cryptographic key components from the retired key must be retained for 3 months before disposal.

Answer: B

Explanation:
When a cryptographic key is retired and replaced, it is essential to ensure that the retired key is no longer used for encryption purposes to maintain the security of the cryptographic system.
* Option A:Correct. Retired keys must not be used for encryption operations to prevent potential security vulnerabilities. However, they may be retained for decryption purposes if necessary, such as decrypting existing data encrypted under the retired key.
* Option B:Incorrect. PCI DSS does not specify a mandatory retention period for retired cryptographic key components before disposal. Retention periods should align with the entity's data retention policies and legal requirements.
* Option C:Incorrect. Assigning a new key custodian is not a mandatory requirement upon key retirement and replacement, though proper key management practices should ensure that custodianship is clearly defined and documented.
* Option D:Incorrect. While data encrypted under a retired key should be re-encrypted with the new key or securely managed, PCI DSS does not mandate the destruction of such data solely due to key retirement.
For more information on cryptographic key management practices, refer toRequirement 3: Protect Stored Account Datain thePCI DSS v4.0.1document.Wikipedia

NEW QUESTION # 58
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform?

A. The entity must monitor the TPSP's PCI DSS compliance status at least annually.
B. The entity must conduct ASV scans on the TPSP's systems at least annually.
C. The entity must test the TPSP's incident response plan at least quarterly.
D. The entity must perform a risk assessment of the TPSP's environment at least quarterly.

Answer: A

Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
Reference:PCI DSS v4.0.1 - Requirement 12.8.4.

NEW QUESTION # 59
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?

A. The security protocol is configured to support earlier versions.
B. The security protocol is configured to accept all digital certificates.
C. The PAN is securely deleted once the transmission has been sent.
D. The PAN is encrypted with strong cryptography.

Answer: D

Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
References:
PCI DSS v4.0.1 - Requirement 4.2.1.1
PCI DSS Glossary - Definitions for "strong cryptography" and "open, public networks"

NEW QUESTION # 60
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

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

Answer: C

Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.

NEW QUESTION # 61
Security policies and operational procedures should be?

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

Answer: C

Explanation:
PCI DSSRequirement 12.1.1requires that security policies and procedures be disseminated to all relevant personnel and that those individualsunderstand and acknowledgethe policies. While review and update frequencies are also part of compliance, the most complete and correct answer is that policies must be shared with affected parties.
* Option A:Incorrect. Encryption is not specifically required for policy documents.
* Option B:Incorrect. Limiting access to only management contradicts the requirement for distribution.
* Option C:Incorrect. The correct review cycle per Requirement 12.1.2 isannually, not quarterly.
* Option D:Correct. Policies and procedures must be understood and acknowledged by all affected parties.
Reference:PCI DSS v4.0.1 - Requirement 12.1.1 and 12.1.2.

NEW QUESTION # 62
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