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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Compliance and Security Operations- Security Management
  • 1. Cryptographic Key Management
  • 2. Audit Log Review
  • 3. Incident Response
  • 4. Vulnerability Scanning
Topic 2: PCI Reporting Requirements- Report on Compliance (ROC)
  • 1. Compensating Controls
  • 2. Findings Documentation
  • 3. ROC Template Usage
- Attestation and Validation
  • 1. Assessment Reporting Standards
  • 2. Compliance Determination
Topic 3: PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Network Security Controls
  • 2. Access Control Mechanisms
  • 3. Vulnerability Management
  • 4. Information Security Policies
  • 5. Protection of Account Data
  • 6. Logging and Monitoring
Topic 4: PCI Assessment Methodology- Evidence Collection
  • 1. Interview Techniques
  • 2. Technical Validation Procedures
  • 3. Document Review
- Assessment Scoping
  • 1. Cardholder Data Environment Identification
  • 2. System Component Scoping
  • 3. Network Segmentation Validation
Topic 5: Customized Approach and Risk Analysis- Customized Controls
  • 1. Targeted Risk Analysis
  • 2. Customized Testing Procedures
  • 3. Controls Matrix Evaluation
Topic 6: Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Industry Participants and Roles
  • 2. Payment Brand Requirements
  • 3. Cardholder Data Flow

PCI SSC Assessor_New_V4 Sample Questions:

1. Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A) Derive testing procedures and document them in Appendix E of the ROC.
B) Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
C) Monitor the control.
D) Perform the targeted risk analysis as per PCI DSS requirement 12.3.2


2. Which of the following types of events is required to be logged?

A) All use of end-user messaging technologies
B) All access to all audit trails
C) All network transmissions
D) All access to external web sites


3. An entity wants to know if the Software Security Framework can be leveraged during their assessment Which of the following software types would this apply to?

A) Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
B) Only software which runs on PCI PTS devices
C) Any payment software in the CDE
D) Software developed by the entity in accordance with the Secure SLC Standard


4. The intent of assigning a risk ranking to vulnerabilities is to?

A) Prioritize the highest risk items so they can be addressed more quickly
B) Ensure that critical security patches are installed at least quarterly
C) Replace the need to quarterly ASV scans
D) Ensure all vulnerabilities are addressed within 30 days


5. Which systems must have anti-malware solutions'

A) Any in-scope system except for those identified as not at risk from malware
B) All portable electronic storage
C) All CDE systems, connected systems. NSCs. and security-providing systems
D) All systems that store PAN


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: A

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