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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q28-Q33):
NEW QUESTION # 28
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?
- A. It includes a consistent set of facilities that are reviewed for all assessments.
- B. All types and locations of facilities are represented.
- 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: B
Explanation:
PerSection 6 - Sampling for PCI DSS Assessments, the assessor must ensure the sample of business facilitiesincludes all types and locations, reflecting different operational environments. The goal is to cover variations that might affect compliance, such as data centers vs. call centers, or regional differences.
* Option A:Incorrect. Each assessment may require a different sample depending on the environment.
* Option B:Incorrect. There is no fixed 10% requirement for facility sampling.
* Option C:Incorrect. A full review of every facility isn't required if representative sampling is used appropriately.
* Option D:Correct. The samplingmust include all types and locationsof facilities to be valid.
NEW QUESTION # 29
An internal NTP server that provides time services to the Cardholder Data Environment is?
- A. Only in scope if it provides time services to database servers.
- B. In scope for PCI DSS.
- C. Not in scope for PCI DSS.
- D. Only in scope if it stores, processes or transmits cardholder data.
Answer: B
Explanation:
Scope definition in PCI DSS v4.0.1 (Section 4)includesany system that can impact the security of the CDE.
Time synchronization servers such asNTParecritical to log integrity(Requirement 10.6), and if they provide services to CDE systems,they are in scopeeven if they do not directly process cardholder data.
* Option A:#Incorrect. Scope is broader than just databases.
* Option B:#Incorrect. Time serversimpact log security, so they are in scope.
* Option C:#Incorrect. PCI DSS scope includes systems thataffect the securityof CDE, not just those storing card data.
* Option D:#Correct. Internal NTP servers providing services to the CDE arein scope.
NEW QUESTION # 30
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
- B. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
- C. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- D. The assessor must create their own ROC template for each assessment report.
Answer: C
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.
References:
PCI DSS v4.0.1 - Section 11: ROC Instructions;
PCI SSC ROC Reporting Template (available from the PCI SSC Document Library).
NEW QUESTION # 31
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. An assessment with at least one requirement marked as "Not Tested".
- D. A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331.
Answer: C
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 # 32
What does the PCI PTS standard cover?
- A. Secure coding practices for commercial payment applications.
- B. Development of strong cryptographic algorithms.
- C. End-to-end encryption solutions for transmission of account data.
- D. Point-of-interaction devices used to protect account data.
Answer: D
Explanation:
ThePCI PIN Transaction Security (PTS)standard applies topoint-of-interaction (POI) hardware devices, such as PIN entry devices and POS terminals. It ensures these devicessecurely capture and process account data, particularly for PIN-based transactions.
* Option A:#Correct. PCI PTS focuses onhardware devicesthat process PIN or card data.
* Option B:#Incorrect. This is covered under theSecure Software Standard(part of the Software Security Framework).
* Option C:#Incorrect. Algorithm development is outside PCI SSC's scope.
* Option D:#Incorrect. End-to-end encryption is covered in other guidance (e.g., P2PE), not PTS.
NEW QUESTION # 33
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