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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Documentation- Payment Brand Reporting
  • 1. Submission requirements
    • 2. Acquirer communication
      - Report on Compliance (ROC)
      • 1. Appendix documentation requirements
        • 2. ROC structure and completion
          Topic 2: Assessment Methodology- Compliance Validation
          • 1. Compensating controls evaluation
            • 2. Determining In Place vs Not In Place
              - PCI DSS Testing Procedures
              • 1. Control testing approaches
                • 2. Evidence collection and validation
                  Topic 3: PCI DSS Foundations- PCI DSS Core Requirements Overview
                  • 1. Vulnerability management
                    • 2. Build and maintain secure networks
                      • 3. Protect cardholder data
                        - Payment Card Industry Overview
                        • 1. Transaction flow and ecosystem roles
                          • 2. PCI DSS objectives and scope
                            Topic 4: Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
                            • 1. Controls Matrix and TRA usage
                              • 2. Assessor responsibilities
                                - Real-world Case Studies
                                • 1. Breach investigation scenarios
                                  • 2. Multi-entity environment assessments

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    Question #1

                                    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. Clearing
                                    • B. Chargeback
                                    • C. Authorization
                                    • D. Settlement
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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                                    Question #2

                                    What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)

                                    • A. AES 128
                                    • B. ROT 13
                                    • C. DES256
                                    • D. RSA512
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

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                                    Question #3

                                    Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

                                    • A. User access to the database is restricted to system and network administrators
                                    • B. Application IDs for database applications can only be used by database administrators
                                    • C. User access to the database is only through programmatic methods
                                    • D. Direct queries to the database are restricted to shared database administrator accounts
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

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                                    Question #4

                                    Where can live PANs be used for testing?

                                    • A. Testing with live PANs must only be performed in the QSA Company environment
                                    • B. Pre-production (test) environments only if located outside the CDE.
                                    • C. Production (live) environments only
                                    • D. Pre-production environments that are located within the CDE
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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                                    Question #5

                                    Which statement about the Attestation of Compliance (AOC) is correct?

                                    • A. The AOC must be signed by either the merchant service provider or the QSA'ISA
                                    • B. The same AOC template is used for ROCs and SAQs
                                    • C. The AOC must be signed by both the merchant/service provider and by PCI SSC
                                    • D. There are different AOC templates for service providers and merchants
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

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