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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?

A. The security protocol is configured to accept all digital certificates.
B. The security protocol is configured to support earlier versions.
C. The PAN is encrypted with strong cryptography.
D. The PAN is securely deleted once the transmission has been sent.

Answer: C

Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
References:
PCI DSS v4.0.1 - Requirement 4.2.1.1
PCI DSS Glossary - Definitions for "strong cryptography" and "open, public networks"

NEW QUESTION # 28
Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A. A new key custodian must be assigned.
B. Cryptographic key components from the retired key must be retained for 3 months before disposal.
C. The retired key must not be used for encryption operations.
D. All data encrypted under the retired key must be securely destroyed.

Answer: C

Explanation:
When a cryptographic key is retired and replaced, it is essential to ensure that the retired key is no longer used for encryption purposes to maintain the security of the cryptographic system.
* Option A:Correct. Retired keys must not be used for encryption operations to prevent potential security vulnerabilities. However, they may be retained for decryption purposes if necessary, such as decrypting existing data encrypted under the retired key.
* Option B:Incorrect. PCI DSS does not specify a mandatory retention period for retired cryptographic key components before disposal. Retention periods should align with the entity's data retention policies and legal requirements.
* Option C:Incorrect. Assigning a new key custodian is not a mandatory requirement upon key retirement and replacement, though proper key management practices should ensure that custodianship is clearly defined and documented.
* Option D:Incorrect. While data encrypted under a retired key should be re-encrypted with the new key or securely managed, PCI DSS does not mandate the destruction of such data solely due to key retirement.
For more information on cryptographic key management practices, refer toRequirement 3: Protect Stored Account Datain thePCI DSS v4.0.1document.Wikipedia

NEW QUESTION # 29
Which of the following types of events is required to be logged?

A. All access to external web sites.
B. All use of end-user messaging technologies.
C. All network transmissions.
D. All access to all audit trails.

Answer: D

Explanation:
Requirement10.2.2mandates that all access to audit trails must be logged. This ensures that any tampering, viewing, or deletion of audit data is traceable. It supports the broader goal of maintaining audit trail integrity and accountability.
* Option A:Incorrect. PCI DSS does not require logging use of end-user messaging.
* Option B:Incorrect. There's no explicit requirement to log access to external websites.
* Option C:Correct. PCI DSS mandates loggingall access to audit trailsto detect and respond to unauthorised attempts.
* Option D:Incorrect. Logging all network transmissions is not feasible and not required.

NEW QUESTION # 30
Which systems must have anti-malware solutions?

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

Answer: B

Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.

NEW QUESTION # 31
Which systems must have anti-malware solutions?

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

Answer: C

Explanation:
Scope of Anti-Malware Requirements
* PCI DSS Requirement 5 mandates the use of anti-malware solutions on all in-scope systems unless the system is specifically documented as not being at risk from malware.
* Examples of systems not at risk include those using operating systems that do not support anti-malware tools, provided proper justifications and alternative controls are implemented.
Assessment Considerations
* QSAs must verify and document why a system is considered "not at risk."
* Systems storing, processing, or transmitting cardholder data or that could impact the CDE are generally in-scope for anti-malware.
Incorrect Options
* Option A: While CDE systems and connected systems require protection, the requirement applies specifically to systems at risk from malware.
* Option B: Portable electronic storage is not explicitly called out for universal anti-malware but must be controlled in line with overall security policies.
* Option C: Systems storing PAN are only a subset of in-scope systems.

NEW QUESTION # 32
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