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PCI SSC Assessor_New_V4 Sample Questions:

1. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

A) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
B) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
C) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
D) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.

2. Which of the following is an example of multi-factor authentication?

A) A user password and a PIN-activated smart card
B) A user passphrase and an application level password.
C) A user fingerprint and a user thumbprint
D) A token that must be presented twice during the login process

3. What does the PCI PTS standard cover?

A) Secure coding practices for commercial payment applications.
B) Point-of-interaction devices used to protect account data
C) End-to-end encryption solutions for transmission of account data
D) Development of strong cryptographic algorithms

4. Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

A) Routers that monitor network traffic flows between the CDE and out-of-scope networks
B) Firewalls that log all network traffic flows between the CDE and out of-scope networks
C) A network configuration that prevents all network traffic between the CDE and out-of-scope networks
D) Virtual LANs that route network traffic between the CDE and out-of-scope networks

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

A) Procedures for responding to the detection of unauthorized wireless access points
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 launching a reverse-attack on the individual(s) responsible for the security incident

Solutions: