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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.

Topic 2

PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.

Topic 3

PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.

Topic 4

Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.

Topic 5

Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q67-Q72):

NEW QUESTION # 67
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. A different certificate is assigned to each individual user account, and certificates are not shared.
B. Certificates are logged so they can be retrieved when the employee leaves the company.
C. Certificates are assigned only to administrative groups, and not to regular users.
D. Change control processes are In place to ensure certificates are changed every 90 days.

Answer: A

Explanation:
Multi-Factor Authentication (MFA)
* MFA requires at least two factors from different categories: something you know (password), something you have (digital certificate), or something you are (biometric).
* PCI DSS Requirement 8 mandates that credentials like certificates must be unique to each user.
Secure Certificate Use
* Certificates must not be shared and should be assigned individually to ensure accountability and prevent unauthorized access.
Incorrect Options
* Option A: Limiting certificates to administrative groups does not fulfill PCI DSS for all users.
* Option C: Logging certificates for retrieval is unrelated to security requirements.
* Option D: Certificates do not have a mandatory 90-day change requirement.

NEW QUESTION # 68
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?

A. Cryptographic key components from the retired key must be retained for 3 months before disposal.
B. Anew key custodian must be assigned.
C. The retired key must not be used for encryption operations.
D. All data encrypted under the retired key must be securely destroyed.

Answer: C

Explanation:
Key Management Requirements:
* PCI DSS Requirement 3.6.5 specifies that when a cryptographic key is retired, it must no longer be used for encryption operations but may still be retained for decryption purposes as needed (e.g., to decrypt historical data until it is re-encrypted with the new key).
Secure Key Retirement:
* Retired keys should be securely stored or destroyed based on the organization's key management policy to prevent unauthorized access or misuse.
Reference in PCI DSS Documentation:
* Section 3.6.5 emphasizes that retired keys must be rendered inactive for further encryption while allowing use for decryption, ensuring data continuity and compliance.

NEW QUESTION # 69
Which of the following can be sampled for testing during a PCI DSS assessment?

A. PCI DSS requirements and testing procedures.
B. Business facilities and system components.
C. Compensating controls.
D. Security policies and procedures.

Answer: B

Explanation:
Sampling is a legitimate method under PCI DSS for assessing a representative subset of system components and locations.Section 6 - Sampling for PCI DSS Assessmentsoutlines thatsampling of business facilities and system componentsis allowed, as long as it's justified, consistent, and documented.
* Option A:Incorrect. PCI DSS requirements themselvescannotbe sampled.
* Option B:Incorrect.Compensating controls must be assessed in full, not sampled.
* Option C:Correct. Sampling may apply tobusiness facilities and system componentsto make the assessment more efficient.
* Option D:Incorrect.Policies and proceduresmust be evaluated in full.

NEW QUESTION # 70
Which of the following statements is true regarding track equivalent data on the chip of a payment card?

A. It is out of scope for PCI DSS.
B. It is sensitive authentication data.
C. It is not applicable for PCI DSS Requirement 3.2.
D. It is allowed to be stored by merchants after authorization, if encrypted.

Answer: B

Explanation:
Track equivalent data- whether from a magnetic stripe or embedded chip - falls underSensitive Authentication Data (SAD)and mustnot be stored after authorisation, even if encrypted. This is covered underRequirement 3.3.1and Table 3 in PCI DSS v4.0.1.
* Option A:#Incorrect. SADmust not be stored after authorisation, regardless of encryption.
* Option B:#Correct. Track equivalent data is explicitly defined asSAD.
* Option C:#Incorrect. SAD is fullyin-scopefor PCI DSS.
* Option D:#Incorrect. Requirement 3.2 and 3.3 specifically address SAD.

NEW QUESTION # 71
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 systems that store PAN.
D. All CDE systems, connected systems, NSCs, and security-providing systems.

Answer: A

Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.

NEW QUESTION # 72
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