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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
- 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 3
- 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 4
- 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 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.
PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q36-Q41):
NEW QUESTION # 36
Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
- A. Either a QSA, AQSA, or PCIP.
- B. Entity being assessed.
- C. Only a Qualified Security Assessor (QSA).
- D. Card brands or acquirer.
Answer: B
Explanation:
UnderAppendix D - Customized Approach, it is clearly stated that theentity is responsiblefor completing theControls Matrixand theTargeted Risk Analysis (TRA). The assessor may assist in completion, but accountability for content lies with the entity.
* Option A:Incorrect. QSAs may assist but are not solely responsible.
* Option B:Incorrect. This overstates who is responsible; only the entity is ultimately accountable.
* Option C:Correct. The entity being assessed is responsible for completing the Controls Matrix and TRA.
* Option D:Incorrect. Card brands or acquirers are not involved in document creation.
Reference:PCI DSS v4.0.1 - Appendix D: Customized Approach (D.2, D.4).
NEW QUESTION # 37
Which of the following file types must be monitored by a change-detection mechanism (e.g., a file-integrity monitoring tool)?
- A. Security policy and procedure documents
- B. System configuration and parameter files
- C. Application vendor manuals
- D. Files that regularly change
Answer: B
Explanation:
PCI DSSRequirement 11.5.2mandates the use of file-integrity monitoring (FIM) or change-detection tools to monitorcritical filessuch as system binaries, configuration files, and system parameters.
* Option A:#Incorrect. Manuals are not critical system files.
* Option B:#Incorrect. Regularly changing files (e.g., logs or temp files) are typically excluded.
* Option C:#Incorrect. Policies and procedures are reviewed but not subject to FIM.
* Option D:#Correct. System config and parameter files must bemonitored for unauthorised changes.
NEW QUESTION # 38
The Intent of assigning a risk ranking to vulnerabilities Is to?
- A. Replace the need for quarterly ASV scans.
- B. Ensure that critical security patches are installed at least quarterly
- C. Ensure all vulnerabilities are addressed within 30 days.
- D. Prioritize the highest risk items so they can be addressed more quickly.
Answer: D
Explanation:
Intent of Risk Ranking
* PCI DSS Requirement 6.3.2 requires that entities assign a risk ranking to vulnerabilities to prioritize remediation efforts.
* This ensures that the most critical vulnerabilities are addressed in a timely manner, reducing the risk to the CDE.
Practical Implementation
* Vulnerabilities are assessed based on potential impact and likelihood of exploitation, typically using industry-standard frameworks like CVSS.
* High-risk vulnerabilities may require immediate attention, while lower-priority issues are remediated per schedule.
Incorrect Options
* Option A: PCI DSS does not mandate a 30-day remediation window for all vulnerabilities; remediation timelines depend on risk.
* Option B: Quarterly ASV scans are still required even with risk ranking.
* Option D: Installing patches quarterly does not align with the dynamic prioritization of risks.
NEW QUESTION # 39
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?
- A. All types and locations of facilities are represented.
- B. It includes a consistent set of facilities that are reviewed for all assessments.
- C. The number of facilities in the sample is at least 10 percent of the total number of facilities.
- D. Every facility where cardholder data is stored is reviewed.
Answer: A
Explanation:
Sampling in Assessments
* PCI DSS v4.0 requires assessors to ensure that sampled business facilities represent all types and locations to provide comprehensive coverage of the entity's operations.
Sampling Considerations
* Assessors must include facilities storing or processing cardholder data and validate controls across diverse locations.
Incorrect Options
* Option A: Consistency does not ensure comprehensive representation.
* Option B: PCI DSS does not mandate a 10% sample size.
* Option C: It is not mandatory to review every facility storing cardholder data.
NEW QUESTION # 40
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. Only software which runs on PCI PTS devices.
- B. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment.
- C. Software developed by the entity in accordance with the Secure SLC Standard.
- D. Any payment software in the CDE.
Answer: C
Explanation:
TheSoftware Security Framework (SSF)is intended to support entities usingbespoke and custom softwarewithin the Cardholder Data Environment (CDE). If the software is developed and maintained in accordance with theSecure Software Lifecycle (SLC) Standard, it can help demonstrate secure software development practices and potentially reduce the number of applicable PCI DSS requirements.
* Option A:Incorrect. Not all payment software qualifies unless developed under SSF standards.
* Option B:Incorrect. PCI PTS devices follow different hardware security standards.
* Option C:Incorrect. PA-DSS has been retired; those applications are now listed as "Acceptable Only for Pre-Existing Deployments".
* Option D:Correct. Software developed under the Secure SLC Standard may help an entity meet some requirements in PCI DSS Requirement 6.
NEW QUESTION # 41
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