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PCI SSC QSA_New_V4 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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.
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 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.
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which of the following statements is true regarding track equivalent data on the chip of a payment card?
- A. It is out of scope for PCI DSS.
- B. It is sensitive authentication data.
- C. It is not applicable for PCI DSS Requirement 3.2.
- D. It is allowed to be stored by merchants after authorization, if encrypted.
Answer: B
Explanation:
Track equivalent data- whether from a magnetic stripe or embedded chip - falls underSensitive Authentication Data (SAD)and mustnot be stored after authorisation, even if encrypted. This is covered underRequirement 3.3.1and Table 3 in PCI DSS v4.0.1.
* Option A:#Incorrect. SADmust not be stored after authorisation, regardless of encryption.
* Option B:#Correct. Track equivalent data is explicitly defined asSAD.
* Option C:#Incorrect. SAD is fullyin-scopefor PCI DSS.
* Option D:#Incorrect. Requirement 3.2 and 3.3 specifically address SAD.
NEW QUESTION # 18
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:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
Reference:PCI DSS v4.0.1 - Requirement 5.2.1.1 and 5.2.3.1.
NEW QUESTION # 19
What does the PCI PTS standard cover?
- A. Secure coding practices for commercial payment applications.
- B. Point-of-interaction devices used to protect account data.
- C. Development of strong cryptographic algorithms.
- D. End-to-end encryption solutions for transmission of account data.
Answer: B
Explanation:
ThePCI PIN Transaction Security (PTS)standard applies topoint-of-interaction (POI) hardware devices, such as PIN entry devices and POS terminals. It ensures these devicessecurely capture and process account data, particularly for PIN-based transactions.
* Option A:#Correct. PCI PTS focuses onhardware devicesthat process PIN or card data.
* Option B:#Incorrect. This is covered under theSecure Software Standard(part of the Software Security Framework).
* Option C:#Incorrect. Algorithm development is outside PCI SSC's scope.
* Option D:#Incorrect. End-to-end encryption is covered in other guidance (e.g., P2PE), not PTS.
References:
PCI SSC Website - PTS Overview
PCI DSS v4.0.1 - Section 3 references PTS when discussing secure devices.
NEW QUESTION # 20
In the ROC Reporting Template, which of the following is the best approach for a response where the requirement was "In Place"?
- A. Details of the entity's reason for not implementing the requirement.
- B. Details of how the assessor observed the entity's systems were compliant with the requirement.
- C. Details of how the assessor observed the entity's systems were not compliant with the requirement.
- D. Details of the entity's project plan for implementing the requirement.
Answer: B
Explanation:
TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas "In Place".
This includesmethods used, evidence reviewed, and how compliance was determined.
* Option A:#Incorrect. Project plans are relevant for "In Progress", not "In Place".
* Option B:#Correct. "In Place" requires an explanation ofassessor observations and validation.
* Option C:#Incorrect. This applies to "Not in Place".
* Option D:#Incorrect. This applies to non-compliance scenarios.
Reference:PCI DSS v4.0.1 - Section 11: Report on Compliance Instructions.
NEW QUESTION # 21
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 ensure 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:
PCI DSSRequirement 8.4.2requiresmulti-factor authentication (MFA)to consist of two or moreindependent authentication factors. MFA must alsonot involve shared credentials, so each certificate must be tied to a specific individual.
* Option A:#Incorrect. MFA must apply toall applicable users, not just admins.
* Option B:#Correct. This meets PCI DSS: unique credentials per user and non-shared certificates.
* Option C:#Incorrect. Retaining certificates post-employment is a risk, not a compliance action.
* Option D:#Incorrect. PCI DSS doesn't mandate 90-day certificate rotation; rather, secure usage and revocation are key.
Reference:PCI DSS v4.0.1 - Requirement 8.4.2 and 8.6.1.
NEW QUESTION # 22
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