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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Assessment Methodology- PCI DSS Testing Procedures
  • 1. Evidence collection and validation
    • 2. Control testing approaches
      - Compliance Validation
      • 1. Determining In Place vs Not In Place
        • 2. Compensating controls evaluation
          Topic 2: Advanced Assessment Topics- Customized Approach (PCI DSS v4.0)
          • 1. Controls Matrix and TRA usage
            • 2. Assessor responsibilities
              - Real-world Case Studies
              • 1. Multi-entity environment assessments
                • 2. Breach investigation scenarios
                  Topic 3: Reporting and Documentation- Payment Brand Reporting
                  • 1. Submission requirements
                    • 2. Acquirer communication
                      - Report on Compliance (ROC)
                      • 1. Appendix documentation requirements
                        • 2. ROC structure and completion
                          Topic 4: PCI DSS Foundations- Payment Card Industry Overview
                          • 1. Transaction flow and ecosystem roles
                            • 2. PCI DSS objectives and scope
                              - PCI DSS Core Requirements Overview
                              • 1. Vulnerability management
                                • 2. Protect cardholder data
                                  • 3. Build and maintain secure networks

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    1. 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) Occurring at some point in each quarter of a year
                                    D) On the 1st of each fourth month


                                    2. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?

                                    A) Settlement
                                    B) Chargeback
                                    C) Authorization
                                    D) Clearing


                                    3. What do PCI DSS requirements for protecting cryptographic keys include?

                                    A) Private or secret keys must be encrypted, stored within an SCD or stored as key components
                                    B) Data-encrypting keys must be stronger than the key-encrypting key that protects it.
                                    C) Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
                                    D) Public keys must be encrypted with a key-encrypting key.


                                    4. Which of the following describes the intent of installing one primary function per server?

                                    A) To prevent server functions with a lower security level from introducing security weaknesses to higher
                                    -security functions on the same server
                                    B) To allow functions with different security levels to be implemented on the same server
                                    C) To allow higher-security functions to protect lower-security functions installed on the same server
                                    D) To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions


                                    5. Which systems must have anti-malware solutions'

                                    A) All systems that store PAN
                                    B) Any in-scope system except for those identified as not at risk from malware
                                    C) All portable electronic storage
                                    D) All CDE systems, connected systems. NSCs. and security-providing systems


                                    Solutions:

                                    Question # 1
                                    Answer: B
                                    Question # 2
                                    Answer: A
                                    Question # 3
                                    Answer: A
                                    Question # 4
                                    Answer: A
                                    Question # 5
                                    Answer: B

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