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PCI SSC QSA_New_V4 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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 4
- 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.
Topic 5
- 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.
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q69-Q74):
NEW QUESTION # 69
Which of the following file types must be monitored by a change-detection mechanism (for example, a file- integrity monitoring tool)?
- A. System configuration and parameter files
- B. Application vendor manuals
- C. Files that regularly change
- D. Security policy and procedure documents
Answer: A
Explanation:
Scope of Change-Detection Mechanisms
* PCI DSS v4.0 requires the implementation of a change-detection mechanism (e.g., file-integrity monitoring) to monitor unauthorized changes to critical files.
* Critical files include system configuration and parameter files, application executable files, and scripts used in administrative functions.
Intent of Monitoring System Files
* These files often control security settings and operational parameters of systems within the Cardholder Data Environment (CDE). Unauthorized changes could compromise system security.
Exclusions
* Documents like application vendor manuals and security policies do not qualify as files requiring integrity monitoring since they do not directly impact the security posture or operational functions of systems in the CDE.
NEW QUESTION # 70
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or Intrusion protection systems (IDS/IPS)?
- A. Intrusion detection techniques are required on all system components.
- B. Intrusion detection techniques are required to identify all instances of cardholder data.
- C. Intrusion detection techniques are required to alert personnel of suspected compromises.
- D. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
Answer: C
Explanation:
PCI DSS Requirement:
* Requirement 11.4 mandates the implementation of intrusion detection and/or intrusion prevention techniques to alert personnel of suspected compromises within the cardholder data environment (CDE).
Purpose of IDS/IPS:
* These systems are deployed to identify potential threats and alert relevant personnel, enabling them to take corrective actions to prevent data breaches.
Rationale Behind Correct answer:
* A:Intrusion detection is required only for in-scope components, not all system components.
* C/D:Intrusion detection systems do not perform isolation or identification of all cardholder data; they monitor for and alert on potential intrusions.
NEW QUESTION # 71
Which of the following describes the intent of installing one primary function per server?
- A. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions.
- B. To allow higher-security functions to protect lower-security functions installed on the same server.
- C. To prevent server functions with a lower security level from introducing security weaknesses to higher- security functions on the same server.
- D. To allow functions with different security levels to be implemented on the same server.
Answer: C
Explanation:
As perRequirement 2.2.1, the purpose of limiting each server to one primary function is toreduce the risk of functions with lower security needs compromising more critical functions.
* Option A:#Incorrect. PCI DSS discourages combining different security-level functions.
* Option B:#Correct. This is the intent: toprevent lower-security processes from weakening high-security environments.
* Option C:#Incorrect. Functions shouldn't depend on one another for security.
* Option D:#Incorrect. PCI DSS encourages raising security, not lowering it.
Reference:PCI DSS v4.0.1 - Requirement 2.2.1.
NEW QUESTION # 72
Assigning a unique ID to each person is intended to ensure?
- A. Access is assigned to group accounts based on need-to-know.
- B. Shared accounts are only used by administrators.
- C. Strong passwords are used for each user account.
- D. Individual users are accountable for their own actions.
Answer: D
Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.
NEW QUESTION # 73
If disk encryption is used to protect account data, what requirement should be met for the disk encryption solution?
- A. The decryption keys must be stored within the local user account database.
- B. Access to the disk encryption must be managed independently of the operating system access control mechanisms.
- C. The disk encryption system must use the same user account authenticator as the operating system.
- D. The decryption keys must be associated with the local user account database.
Answer: B
Explanation:
According toRequirement 3.5.1.2, whendisk-level encryptionis used (e.g., full disk encryption), access control must beseparate from the operating systemto prevent unauthorised users from bypassing controls by booting the system.
* Option A:#Correct. Disk encryption must useindependent authentication mechanisms.
* Option B:#Incorrect. Sharing authentication with the OSviolates independence.
* Option C:#Incorrect. Association with local accounts may not ensure separate access control.
* Option D:#Incorrect. Key storage within user accounts is not secure or compliant.
Reference:PCI DSS v4.0.1 - Requirement 3.5.1.2 and its Applicability Note.
NEW QUESTION # 74
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