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PCI SSC Assessor_New_V4 Sample Questions:

1. An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

A) Certificates are assigned only to administrative groups and not to regular users
B) Change control processes are in place to ensue certificates are changed every 90 days
C) Certificates are logged so they can be retrieved when the employee leaves the company
D) A different certificate is assigned to each individual user account, and certificates are not shared

2. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A) Entity being assessed
B) Only a Qualified Security Assessor (QSA)
C) Card brands or acquirer
D) Either a QSA, AQSA, or PClP.

3. Which of the following is true regarding internal vulnerability scans?

A) They must be performed by QSA personnel
B) They must be performed after a significant change
C) They must be performed at least annually
D) They must be performed by an Approved Scanning Vendor (ASV)

4. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?

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

5. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?

A) At least once every 95 97 days.
B) On the 15th of each third month
C) On the 1st of each fourth month
D) Occurring at some point in each quarter of a year

Solutions: