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PCI SSC Assessor_New_V4 Sample Questions:

1. 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 must document the work on the customized control in the ROC but you can not assess the control or the documentation.
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 and verify that the customized approach was correctly followed but you must document this in the ROC.
D) You can assess the customized control but another assessor must verify that you completed the TRA correctly.

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) Clearing
B) Authorization
C) Settlement
D) Chargeback

3. Which of the following can be sampled for testing during a PCI DSS assessment?

A) Business facilities and system components
B) PCI DSS requirements and testing procedures.
C) Security policies and procedures
D) Compensating controls

4. 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) The number of facilities in the sample is at least 10 percent of the total number of facilities
C) Every facility where cardholder data is stored is reviewed
D) All types and locations of facilities are represented

5. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?

A) Devices are physically destroyed if there is suspicion of compromise
B) Device identifiers and security labels are periodically replaced
C) The serial number of each device is periodically verified with the device manufacturer
D) Devices are periodically inspected to detect unauthorized card stammers.

Solutions: