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PCI SSC Assessor_New_V4 Sample Questions:

1. Viewing of audit log files should be limited to?

A) Individuals with a job-related need
B) Individuals with administrator privileges
C) Individuals with read/write access
D) Individuals who performed the logged activity


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) Settlement
B) Clearing
C) Authorization
D) Chargeback


3. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?

A) Details of how the assessor observed the entity s systems were compliant with the requirement
B) Details of the entity s project plan for implementing 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 reason for not implementing the requirement


4. 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 on what 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) Data from the access-control system must be securely deleted on a monthly basis
B) The badge access-control system must be protected from tampering or disabling
C) The merchant must install motion-sensing alarms in addition to the existing access-control system
D) The merchant must install video cameras in addition to the existing access-control system


5. Which of the following is required to be included in an incident response plan?

A) Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
B) Procedures for securely deleting incident response records immediately upon resolution of the incident
C) Procedures for notifying PCI SSC of the security incident
D) Procedures for responding to the detection of unauthorized wireless access points


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: C

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