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| Section | Objectives |
|---|---|
| PCI Assessment Methodology | - Assessment Scoping
|
| PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Customized Approach and Risk Analysis | - Customized Controls
|
| Compliance and Security Operations | - Security Management
|
| Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
1. 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 the entity s reason for not implementing 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 compliant with the requirement
D) Details of how the assessor observed the entity s systems were not compliant with the requirement
2. Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
A) Direct queries to the database are restricted to shared database administrator accounts
B) Application IDs for database applications can only be used by database administrators
C) User access to the database is restricted to system and network administrators
D) User access to the database is only through programmatic methods
3. Which of the following is true regarding internal vulnerability scans?
A) They must be performed by an Approved Scanning Vendor (ASV)
B) They must be performed after a significant change
C) They must be performed by QSA personnel
D) They must be performed at least annually
4. An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
A) At least weekly
B) At least monthly
C) Periodically as defined by the entity
D) Only after a valid change is installed
5. What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
A) A proprietary security protocol is used
B) The security protocol accepts connections from systems with lower encryption strength than required by the protocol
C) The security protocol accepts only trusted keys
D) The security protocol is configured to accept all digital certificates
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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