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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| Topic 2: Assessment Methodology & Reporting | 20% | - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution - Documentation and evidence management |
| Topic 3: PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| Topic 5: PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Compensating controls assessment - Testing methods, evidence collection, and validation |
Question 1
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A. The entity must test the TPSP's incident response plan at least quarterly
B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
C. The entity must conduct ASV scans on the TPSP's systems at least annually
D. The entity must monitor the TPSP's PCI DSS compliance status at least annually
Question 2
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. No because a single approach must be selected
C. Yes if the entity is eligible to use both approaches
D. Yes if the entity uses no compensating controls
Question 3
Security policies and operational procedures should be?
A. Distributed to and understood by all affected parties
B. Stored securely so that only management has access
C. Reviewed and updated at least quarterly
D. Encrypted with strong cryptography
Question 4
If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
A. The decryption keys must be associated with the local user account database
B. The decryption keys must be stored within the local user account database
C. Access to the disk encryption must be managed independently of the operating system access control mechanisms
D. The disk encryption system must use the same user account authenticator as the operating system
Question 5
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
C. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
D. The assessor must create their own ROC template for each assessment report
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: A |
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