[Nov 02, 2023] Powerful Assessor_New_V4 PDF Dumps for Assessor_New_V4 Questions
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NEW QUESTION # 18
an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
- A. Monitor the control.
- B. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS
- C. Derive testing procedures and document them in Appendix E of the ROC.
- D. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor must derive testing procedures and document them in Appendix E of the ROC. This is one of the requirements for ensuring that testing procedures are defined and documented.
NEW QUESTION # 19
What process is requited by PCI DSS (or protecting card-reading devices at the point-of-sale?
- A. Devices are physically destroyed if there is suspicion of compromise
- B. Devices are periodically inspected to detect unauthorized card stammers.
- C. Device identifiers and security labels are periodically replaced
- D. The serial number of each device is periodically verified with the device manufacturer
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, devices are periodically inspected to detect unauthorized card stammers using physical inspection or other methods such as software-based tools or network-based tools (such as firewalls). This is one of the requirements for preventing card skimming attacks that could compromise cardholder data.
NEW QUESTION # 20
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. Software developed by the entity in accordance with the Secure SLC Standard
- B. Any payment software in the CDE
- C. Only software which runs on PCI PTS devices
- D. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
Answer: A
Explanation:
Explanation
According to requirement 12.3.2, software developed by an entity in accordance with the Secure SLC Standard must be validated by a Qualified Security Assessor (QSA) before it can be used by an entity in its CDE. This is one of the requirements for ensuring that software developed by an entity in accordance with the Secure SLC Standard meets all the security standards and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1.
NEW QUESTION # 21
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Routers that monitor network traffic flows between the CDE and out-of-scope networks
- B. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
- C. Firewalls that log all network traffic flows between the CDE and out of-scope networks
- D. Virtual LANs that route network traffic between the CDE and out-of-scope networks
Answer: B
Explanation:
Explanation
According to requirement 3.1.2, a network configuration that prevents all network traffic between the cardholder data environment and out-of-scope networks can be used as a segmentation approach for reducing PCI DSS scope, which means it should isolate each customer's cardholder data from other customers' cardholder data and prevent unauthorized access or disclosure. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 22
Which of the following describes "stateful responses' to communication initiated by a trusted network?
- A. A current baseline of application configurations is maintained and any mis-configuration is responded to promptly
- B. Logs of user activity on the firewall are correlated to identify and respond to suspicious behavior
- C. Administrative access to respond to requests to change the firewall is limited to one individual at a time
- D. Active network connections are tracked so that invalid response' traffic can be identified.
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, active network connections are tracked so that invalid response traffic can be identified. This is one of the requirements for preventing replay attacks and ensuring secure communication.
NEW QUESTION # 23
An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7
- A. The web server and the database server should be installed on the same physical server
- B. The web server should be moved into the internal network
- C. The database server should be relocated so that it is not accessible from untrusted networks
- D. The database server should be moved to a separate segment from the web server to allow for more concurrent connections
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the database server should be relocated so that it is not accessible from untrusted networks. This is one of the requirements for protecting cardholder data in transit and at rest.
NEW QUESTION # 24
Which of the following types of events is required to be logged?
- A. All access to external web sites
- B. All network transmissions
- C. All access to all audit trails
- D. All use of end-user messaging technologies
Answer: C
Explanation:
Explanation
all network transmissions must be logged by an entity's security information and event management (SIEM) system or equivalent tool, which means they should record all network events and activities related to cardholder data processing and transmission. This is one of the requirements for ensuring that network transmissions are monitored and audited.
NEW QUESTION # 25
According torequirement 1,what is the purpose of "Network Security Controls?
- A. Control network traffic between two or more logical or physical network segments.
- B. Encrypt PAN when stored
- C. Manage anti-malware throughout the CDE.
- D. Discover vulnerabilities and rank them
Answer: A
Explanation:
Explanation
According to requirement 1, network security controls are intended to control network traffic between two or more logical or physical network segments, which means they should prevent unauthorized access, modification, or disclosure of cardholder data or transactions over the network. This is one of the requirements for ensuring that network security controls are implemented and maintained in accordance with PCI DSS.
NEW QUESTION # 26
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 the entity s reason for not implementing the requirement
- B. Details of how the assessor observed the entity s systems were not compliant with the requirement
- C. Details of the entity s project plan for implementing the requirement
- D. Details of how the assessor observed the entity s systems were compliant with the requirement
Answer: D
Explanation:
Explanation
when a cryptographic key is retired and replaced with a new key, the assessor will verify that the assessor observed the entity's systems were compliant with the requirement, which means they should have implemented compensating controls to address any weaknesses or gaps in the customized control. This is one of the requirements for ensuring that an entity can use both approaches when appropriate.
NEW QUESTION # 27
What is the intent of classifying media that contains cardholder data?
- A. Ensuring that media is property protected according to the sensitivity of the data it contains
- B. Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
- C. Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
- D. Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
Answer: A
Explanation:
Explanation
classifying media that contains cardholder data is intended to ensure that media is property protected according to the sensitivity of the data it contains, which means it should be marked with labels or tags that indicate its level of confidentiality or integrity. This is one of the requirements for ensuring that media containing cardholder data is properly labeled.
NEW QUESTION # 28
Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
- A. Security policy and procedure documents
- B. Files that regularly change
- C. Application vendor manuals
- D. System configuration and parameter files
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, system configuration and parameter files must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool). This is one of the requirements for ensuring that changes to system configuration and parameter files are detected and verified.
NEW QUESTION # 29
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 ensuing that the customized control is implemented securely Which of the following statements is true?
- A. You can assess the customized control but another assessor must verify that you completed the TRA correctly
- B. You must document the work on the customized control in the ROC but you can not assess the control or the documentation
- C. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA
- D. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC
Answer: B
Explanation:
Explanation
According to requirement 1, assessing a customized control means verifying that it meets all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1, which includes documenting and maintaining evidence about each customized control as defined in Appendix E. This is one of the requirements for ensuring that assessing a customized control is done correctly and consistently.
NEW QUESTION # 30
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Synchronize the firewall rules with the other firewalls m the environment
- B. Configure the firewall to permit all traffic until additional rules are defined
- C. Disable any firewall functions that are not needed in production
- D. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
Answer: A
Explanation:
Explanation
According to requirement 3.1.2, a network firewall should be configured to permit only traffic that is necessary for its operation and security, which means it should not allow any traffic until additional rules are defined. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 31
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. Chargeback
- B. Authorization
- C. Settlement
- D. Clearing
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, settlement occurs when a merchant receives payment from a card issuer for a completed transaction and delivers goods or services to a customer or another party as agreed upon in advance by both parties, subject to any conditions imposed by either party upon delivery or payment, including but not limited to acceptance, rejection, return, exchange, refund, cancellation, modification, suspension, termination or revocation by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment;
NEW QUESTION # 32
A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
- A. A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria) - B. An assessment with at least one requirement marked as Not Tested*
- C. A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
- D. An interim result before the final ROC has been completed
Answer: B
Explanation:
Explanation
According to requirement 3.1.2, an assessment with at least one requirement marked as Not Tested is considered a partial assessment, which means it does not meet all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1. This is one of the requirements for ensuring that assessments are conducted in accordance with PCI DSS.
NEW QUESTION # 33
Which of the following is true regarding compensating controls?
- A. An existing PCI DSS requirement can be used as compensating control if it is already implemented
- B. A compensating control worksheet is not required if the acquirer approves the compensating control
- C. A compensating control is not necessary if all other PCI DSS requirements are in place
- D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, a compensating control must address the risk associated with not adhering to a PCI DSS requirement and must be approved by an authorized person before implementation. This is one of the requirements for reducing or eliminating a risk that cannot be eliminated by other means
NEW QUESTION # 34
Where can live PANs be used for testing?
- A. Pre-production environments that are located within the CDE
- B. Production (live) environments only
- C. Pre-production (test) environments only if located outside the CDE.
- D. Testing with live PANs must only be performed in the QSA Company environment
Answer: A
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, pre-production environments that are located within the cardholder data environment can be used for testing, as long as they are not accessible from untrusted networks and are monitored for any changes or vulnerabilities. This is one of the requirements for ensuring that testing environments are isolated from production environments.
NEW QUESTION # 35
What must be included m an organization's procedures for managing visitors9
- A. Visitor badges are identical to badges used by onsite personnel
- B. Visitors are escorted at all times within areas where cardholder data is processed or maintained
- C. Visitor log includes visitor name, address, and contact phone number
- D. Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, visitors are escorted at all times within areas where cardholder data is processed or maintained, visitor badges are identical to badges used by onsite personnel, visitor log includes visitor name, address, and contact phone number, visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit. These are some examples of procedures that must be included in an organization's procedures for managing visitors who access in-scope systems where cardholder data is processed or maintained.
NEW QUESTION # 36
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. Occurring at some point in each quarter of a year
- C. On the 15th of each third month
- D. On the 1st of each fourth month
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, quarterly means occurring at some point in each quarter of a year, not at least once every 95 or 97 days. This is one of the requirements for ensuring that PCI DSS assessments are conducted on a regular basis.
NEW QUESTION # 37
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