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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

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 3

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 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

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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q24-Q29):

NEW QUESTION # 24
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 controls used for segmentation are configured properly and functioning as intended.
D. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.

Answer: C

Explanation:
PCI DSS clearly states inRequirement 11.4.5and in theScoping Guidancethat if segmentation is used, the assessor must verify thesegmentation is effective- meaning it must be technically and operationally validated to ensure that it properly isolates the Cardholder Data Environment (CDE) from out-of-scope networks.
* Option A:Too narrow. While allowing only necessary traffic is important, the verification involves more than that.
* Option B:Incorrect. Payment brands do not "approve" segmentation.
* Option C:Incorrect. PCI DSS focuses on effectiveness, not brand-specific device use.
* Option D:Correct. Assessor must ensure that segmentation controls areproperly configured and function as intended.
Reference:PCI DSS v4.0.1 - Requirement 11.4.5; and "Guidance for PCI DSS Scoping and Network Segmentation," section 3.1.

NEW QUESTION # 25
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. Replace the need for quarterly ASV scans.
C. Ensure all vulnerabilities are addressed within 30 days.
D. Ensure that critical security patches are installed at least quarterly.

Answer: A

Explanation:
PCI DSSRequirement 6.3.1requires entities toassign a risk rankingto vulnerabilities (e.g., high, medium, low) to ensure thatremediation efforts are prioritised. This risk-based approach helps organisations focus resources where they are most needed.
* Option A:#Incorrect. Timeframes depend on the severity and internal policy, not always 30 days.
* Option B:#Incorrect. Risk ranking supports remediation but doesn't replace scanning.
* Option C:#Correct. The purpose is toprioritise higher-risk itemsfor faster action.
* Option D:#Incorrect. Patch frequency is addressed elsewhere (Requirement 6.3.3).

NEW QUESTION # 26
An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA, while also ensuring that the customized control is implemented securely. Which of the following statements is true?

A. You can assess the customized control and verify that the customized approach was correctly followed, but you must document this in the ROC.
B. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
C. You can assess the customized control, but another assessor must verify thatyou completed the TRA correctly.
D. You must document the work on the customized control in the ROC, but you can not assess the control or the documentation.

Answer: A

Explanation:
Customized Approach Overview:
* Under PCI DSS v4.0, entities can use a Customized Approach to meet requirements by implementing controls tailored to their environment. This allows flexibility while still achieving the intent of the security requirement.
Role of Assessors:
* Assessors (QSAs) are responsible for evaluating both the implementation of customized controls and ensuring these controls fulfill the security objectives of the PCI DSS requirements.
* QSAs must document the evaluation, evidence reviewed, and results in the Report on Compliance (ROC).
Controls Matrix and Targeted Risk Analysis (TRA):
* The Controls Matrix and TRA are key components of the Customized Approach. QSAs assist in verifying the accuracy and completeness of these tools during assessments.
Documenting in the ROC:
* The ROC must include a narrative explaining the assessor's findings regarding the customized control, validation methods, and any evidence collected.
Relevant PCI DSS v4.0 Guidance:
* Appendix D and E of the PCI DSS v4.0 ROC Template emphasize that QSAs can evaluate and confirm adherence to the Customized Approach provided this is documented comprehensively in the ROC.

NEW QUESTION # 27
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A. The assessor must create their own ROC template for each assessment report.
B. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
C. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
D. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.

Answer: B

Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.

NEW QUESTION # 28
A "Partial Assessment" is a new assessment result. What is a "Partial Assessment"?

A. An interim result before the final ROC has been completed.
B. A term used by payment brands and acquirers to describe entities that have multiple payment channels, with each channel having its own assessment.
C. A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331.
D. An assessment with at least one requirement marked as "Not Tested".

Answer: D

Explanation:
According toSection 12.2.3.3 of PCI DSS v4.0.1, aPartial Assessmentis defined as a result whereat least one PCI DSS requirement is marked as "Not Tested."This is typically seen duringgap assessments or pre- validation efforts, not official compliance validation.
* Option A:#Incorrect. SAQs are self-assessments; Partial Assessment is a different concept.
* Option B:#Incorrect. Interim drafts are not labeled as "Partial".
* Option C:#Incorrect. That is a misinterpretation of segmentation by payment channel.
* Option D:#Correct. "Not Tested" = Partial Assessment.
Reference:PCI DSS v4.0.1 - Section 12.2.3.3 (Assessment Result Definitions).

NEW QUESTION # 29
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