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| Section | Objectives |
|---|---|
| Advanced Assessment Topics | - Customized Approach (PCI DSS v4.0)
|
| Assessment Methodology | - Compliance Validation
|
| PCI DSS Foundations | - PCI DSS Core Requirements Overview
|
| Reporting and Documentation | - Payment Brand Reporting
|
Question 1
In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
A. Details of how the assessor observed the entity s systems were compliant with the requirement
B. Details of the entity s project plan for implementing the requirement
C. Details of how the assessor observed the entity s systems were not compliant with the requirement
D. Details of the entity s reason for not implementing the requirement
Question 2
An LDAP server providing authentication services to the cardholder data environment is
A. in scope only if it provides authentication services to systems in the DMZ
B. in scope only if it stores processes or transmits cardholder data
C. not in scope for PCI DSS
D. in scope for PCI DSS.
Question 3
What would be an appropriate strength for the key-encrypting key (KEK) used to protect an AES 128-bit data-encrypting key (DEK)
A. DES256
B. RSA512
C. AES 128
D. ROT 13
Question 4
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A. The entity must test the TPSP's incident response plan at least quarterly
B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
C. The entity must conduct ASV scans on the TPSP's systems at least annually
D. The entity must monitor the TPSP's PCI DSS compliance status at least annually
Question 5
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
A. Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
B. Hashed and truncated versions of a PAN must not exist in same environment
C. The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
D. The hashed and truncated versions must be correlated so the source PAN can be identified
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: A |
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