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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q60-Q65):

NEW QUESTION # 60
What should the assessor verify when testing that cardholder data Is protected whenever It Is sent over open public networks?

A. The security protocol accepts only trusted keys.
B. The security protocol Is configured to accept all digital certificates.
C. A proprietary security protocol is used.
D. The security protocol accepts connections from systems with lower encryption strength than required by the protocol.

Answer: A

Explanation:
Requirement for Secure Transmission:
* PCI DSS Requirement 4.1 mandates that cardholder data sent over open public networks must be protected with strong cryptographic protocols. Accepting only trusted keys ensures data integrity and prevents unauthorized access.
Key Validation Practices:
* Trusted keys and certificates are verified to ensure authenticity. Using untrusted keys compromises the security of the encrypted communication.
Prohibited Practices:
* A/D:Configuring protocols to accept all certificates or lower encryption strength violates PCI DSS encryption guidelines.
* B:Proprietary protocols are not inherently compliant unless they meet strong cryptographic standards.
Testing and Verification:
* Assessors verify the implementation of trusted keys by examining encryption settings, reviewing certificate chains, and conducting tests to confirm only trusted connections are accepted.

NEW QUESTION # 61
Security policies and operational procedures should be?

A. Stored securely so that only management has access.
B. Reviewed and updated at least quarterly.
C. Distributed to and understood by all affected parties.
D. Encrypted with strong cryptography.

Answer: C

Explanation:
PCI DSSRequirement 12.1.1requires that security policies and procedures be disseminated to all relevant personnel and that those individualsunderstand and acknowledgethe policies. While review and update frequencies are also part of compliance, the most complete and correct answer is that policies must be shared with affected parties.
* Option A:Incorrect. Encryption is not specifically required for policy documents.
* Option B:Incorrect. Limiting access to only management contradicts the requirement for distribution.
* Option C:Incorrect. The correct review cycle per Requirement 12.1.2 isannually, not quarterly.
* Option D:Correct. Policies and procedures must be understood and acknowledged by all affected parties.

NEW QUESTION # 62
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 controls used for segmentation are configured properly and functioning as intended
C. Verify the segmentation controls allow only necessary traffic Into the cardholder data environment.
D. Verify the payment card brands have approved the segmentation.

Answer: B

Explanation:
Role of the Assessor in Verifying Segmentation
* PCI DSS v4.0 requires assessors to confirm that segmentation controls (firewalls, ACLs, etc.) effectively isolate the CDE from out-of-scope networks.
* Proper configuration and functionality testing ensure that only authorized traffic can access the CDE.
Testing Requirements
* Methods include network scans, configuration reviews, and traffic analysis to verify the segmentation is functioning as intended.
Incorrect Options
* Option A: Verifying traffic flow is part of the task but not the primary goal.
* Option B: Payment brands do not approve segmentation controls.
* Option C: Use of specific devices is not mandated for segmentation.

NEW QUESTION # 63
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
B. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
C. The assessor must create their own ROC template for each assessment report.
D. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.

Answer: D

Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.

NEW QUESTION # 64
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

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

Answer: B

Explanation:
Restricting Database Access
* PCI DSS Requirement 7.2 specifies that access to cardholder data, including databases, must be restricted by business need-to-know.
* Restricting access to programmatic methods minimizes the risk of unauthorized queries and data breaches.
Eliminating Direct Access
* Direct database access by end-users or administrators poses significant risk unless strictly controlled and monitored. Programmatic methods (e.g., via applications with role-based access controls) align with security best practices.
Incorrect Options
* Option B: Administrators might need access, but access should not be limited to system/network administrators.
* Option C: Application IDs should not be used directly by individuals, as this circumvents accountability.
* Option D: Shared accounts are discouraged due to a lack of traceability.

NEW QUESTION # 65
......

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