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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q57-Q62):

NEW QUESTION # 57
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. User access to the database is only through programmatic methods.
C. Application IDs for database applications can only be used by database administrators.
D. User access to the database is restricted to system and network administrators.

Answer: B

Explanation:
PerRequirement 7.2.5and8.2.2, PCI DSS recommends thatonly application-layer accessbe allowed to databases storing cardholder data, preventing users from issuing direct SQL queries or accessing the database via administrative tools.
* Option A:#Correct. Restricting database access toprogrammatic (application-layer) methodsis strongly preferred and aligns with PCI DSS guidance.
* Option B:#Incorrect. Admins should not have unrestricted access unless justified and monitored.
* Option C:#Incorrect. Application IDs must not be used interactively by individuals (Requirement 8.6.1).
* Option D:#Incorrect. Shared accounts are disallowed (Requirement 8.2.1).
References:
PCI DSS v4.0.1 - Requirements 7.2.5, 8.2.1, 8.6.1.

NEW QUESTION # 58
If segmentation is being used to reduce the scope of a PCI DSS assessment, the assessor will?

A. Verify that approved devices and applications are used for the segmentation controls.
B. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
C. Verify the payment card brands have approved the segmentation.
D. Verify the controls used for segmentation are configured properly and functioning as intended.

Answer: D

Explanation:
PCI DSS clearly states inRequirement 11.4.5and in theScoping Guidancethat if segmentation is used, the assessor must verify thesegmentation is effective- meaning it must be technically and operationally validated to ensure that it properly isolates the Cardholder Data Environment (CDE) from out-of-scope networks.
* Option A:Too narrow. While allowing only necessary traffic is important, the verification involves more than that.
* Option B:Incorrect. Payment brands do not "approve" segmentation.
* Option C:Incorrect. PCI DSS focuses on effectiveness, not brand-specific device use.
* Option D:Correct. Assessor must ensure that segmentation controls areproperly configured and function as intended.

NEW QUESTION # 59
According to Requirement 1, what is the purpose of "Network Security Controls"?

A. Encrypt PAN when stored.
B. Control network traffic between two or more logical or physical network segments.
C. Manage anti-malware throughout the CDE.
D. Discover vulnerabilities and rank them.

Answer: B

Explanation:
According toRequirement 1.2.1of PCI DSS v4.0.1, network security controls (NSCs), such as firewalls and segmentation controls, are used torestrict and control trafficbetween trusted and untrusted networks. This includes logical or physical network segmentation.
* Option A:Incorrect. Anti-malware is addressed in Requirement 5.
* Option B:Correct. NSCs control and restrict inbound and outbound traffic between logical and physical network segments.
* Option C:Incorrect. Vulnerability management is under Requirement 6.
* Option D:Incorrect. PAN encryption is covered in Requirement 3.5.

NEW QUESTION # 60
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A. No, because only compensating controls can be used with the Defined Approach.
B. Yes, if the entity is eligible to use both approaches.
C. No, because a single approach must be selected.
D. Yes, if the entity uses no compensating controls.

Answer: B

Explanation:
PCI DSS allows an entity touse both Defined and Customized Approaches, including for different sub- requirements of the same primary requirement,as long as they are eligible and justified. Entities might use the Defined Approach for standard controls and the Customized Approach where flexibility is needed.
* Option A:Incorrect. PCI DSS explicitly allows mixed use per Requirement 8 guidance.
* Option B:Incorrect. Compensating controls are separate from the Customized Approach.
* Option C:Incorrect. Eligibility is not based solely on the absence of compensating controls.
* Option D:Correct. Mixed approaches are allowed if eligibility requirements are met.

NEW QUESTION # 61
Which statement about the Attestation of Compliance (AOC) is correct?

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

Answer: A

Explanation:
There areseparate Attestation of Compliance (AOC) templatesfor different use cases, specifically formerchantsandservice providers, and forSAQsversusROCs. Each template is tailored to match the reporting needs of that assessment type.
* Option A:#Correct. PCI SSC publishes distinct AOC templates depending on whether the entity is a merchant or service provider, and depending on whether they are completing an SAQ or ROC.
* Option B:#Incorrect. The AOC is not signed by PCI SSC. It must be signed by the assessed entity and, where applicable, the QSA or ISA.
* Option C:#Incorrect. ROCs and SAQs use different AOC formats.
* Option D:#Incorrect. Both the entity and the assessor (if applicable)mustsign.

NEW QUESTION # 62
......

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