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1. Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
A) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
B) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
C) Hashed and truncated versions of a PAN must not exist in same environment
D) The hashed and truncated versions must be correlated so the source PAN can be identified
2. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?
A) Chargeback
B) Authorization
C) Settlement
D) Clearing
3. 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) The number of facilities in the sample is at least 10 percent of the total number of facilities
C) Every facility where cardholder data is stored is reviewed
D) All types and locations of facilities are represented
4. 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) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
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) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
5. 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 the payment card brands have approved the segmentation
C) Verify that approved devices and applications are used for the segmentation controls
D) Verify the controls used for segmentation are configured properly and functioning as intended
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |
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