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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation
- Customized approach and risk-based assessment
- PCI DSS structure, intent, and key updates in v4.0
|
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning
- Ongoing compliance and continuous monitoring
|
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls
- Payment brand requirements
|
| Assessment Methodology & Reporting | 20% | - Documentation and evidence management
- Report on Compliance (ROC) and Attestation of Compliance (AOC)
- Assessment planning and execution
|
| PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment
- All 12 PCI DSS requirement groups
- Testing methods, evidence collection, and validation
|
PCI SSC Assessor_New_V4 Sample Questions:
Question 1
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
A. Firewalls that log all network traffic flows between the CDE and out of-scope networks
B. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
C. Routers that monitor network traffic flows between the CDE and out-of-scope networks
D. Virtual LANs that route network traffic between the CDE and out-of-scope networks
Question 2
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
A. Monitor the control.
B. Derive testing procedures and document them in Appendix E of the ROC.
C. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
D. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
Question 3
An internal NTP server that provides time services to the Cardholder Data Environment is?
A. Only m scope if it stores processes or transmits cardholder data
B. In scope for PCI DSS
C. Not in scope for PCI DSS
D. Only in scope if it provides time services to database servers.
Question 4
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A. Entity being assessed
B. Card brands or acquirer
C. Either a QSA, AQSA, or PClP.
D. Only a Qualified Security Assessor (QSA)
Question 5
An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7
A. The web server should be moved into the internal network
B. The database server should be moved to a separate segment from the web server to allow for more concurrent connections
C. The database server should be relocated so that it is not accessible from untrusted networks
D. The web server and the database server should be installed on the same physical server
Solutions:
Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: C |