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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q12-Q17):
NEW QUESTION # 12
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS/IPS)?
- A. Intrusion detection techniques are required to alert personnel of suspected compromises.
- B. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems.
- C. Intrusion detection techniques are required on all system components.
- D. Intrusion detection techniques are required to identify all instances of cardholder data.
Answer: A
Explanation:
Requirement 11.5.1mandates that organisations deployintrusion-detection or prevention toolstomonitor traffic and generate alertsfor suspicious activity. The goal is tonotify personnel quicklyof a possible breach.
* Option A:#Incorrect. IDS/IPS isnot requiredon every component - only where it adds value.
* Option B:#Correct. IDS/IPS must be configured toalert on potential compromises.
* Option C:#Incorrect. Segmentation is a separate concern under Requirement 1.
* Option D:#Incorrect. IDS is not for discovering cardholder data.
NEW QUESTION # 13
Which statement about PAN is true?
- A. It does not require protection for transmission over public wireless networks.
- B. It must be protected with strong cryptography for transmission over private wired networks.
- C. It must be protected with strong cryptography for transmission over private wireless networks.
- D. It does not require protection for transmission over public wired networks.
Answer: C
Explanation:
Requirement 4.2.1.1states that PAN must beprotected with strong cryptographywhenever transmitted overopen or public networks, includingprivate wirelesswhere security is not assured. While not allprivate wired networksrequire encryption,wirelessis generally considered untrusted.
* Option A:#Correct. PAN must be encrypted overprivate wireless networksdue to potential interception risks.
* Option B:#Incorrect. Privatewirednetworks typically don't require encryption unless they're untrusted.
* Option C & D:#Incorrect. PANalways requires protectionover public networks.
NEW QUESTION # 14
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
- A. Yes, if the entity is eligible to use both approaches.
- B. No, because only compensating controls can be used with the Defined Approach.
- C. No, because a single approach must be selected.
- D. Yes, if the entity uses no compensating controls.
Answer: A
Explanation:
PCI DSS allows an entity touse both Defined and Customized Approaches, including for different sub- requirements of the same primary requirement,as long as they are eligible and justified. Entities might use the Defined Approach for standard controls and the Customized Approach where flexibility is needed.
* Option A:Incorrect. PCI DSS explicitly allows mixed use per Requirement 8 guidance.
* Option B:Incorrect. Compensating controls are separate from the Customized Approach.
* Option C:Incorrect. Eligibility is not based solely on the absence of compensating controls.
* Option D:Correct. Mixed approaches are allowed if eligibility requirements are met.
NEW QUESTION # 15
Where can live PANs be used for testing?
- A. Production (live) environments only.
- B. Pre-production (test) environments only it located outside the CDE.
- C. Testing with live PANs must only be performed in the OSA Company environment.
- D. Pre-production environments thatare located within the CDE.
Answer: D
Explanation:
Testing with Live PANs
* PCI DSS Requirement 6.4.3 requires that live PANs (Primary Account Numbers) only be used in secure and controlled environments within the CDE.
* Pre-production environments located within the CDE must adhere to all PCI DSS requirements for security and monitoring.
Prohibited Uses
* Testing with live PANs in environments outside the CDE violates PCI DSS. Only simulated data should be used in less secure testing environments.
Incorrect Options
* Option A: Production environments are for real transactions, not testing.
* Option B: Test environments outside the CDE are insecure for live PANs.
* Option D: The QSA environment is irrelevant to the organization's CDE testing controls.
NEW QUESTION # 16
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The same AOC template is used W ROCs and SAQs.
- B. The AOC must be signed by either the merchant/service provider or the QSA/ISA.
- C. There are different AOC templates for service providers and merchants.
- D. The AOC must be signed by both the merchant/service provider and by PCI SSC.
Answer: C
Explanation:
Attestation of Compliance (AOC):
* The AOC is a document that confirms an entity's compliance with PCI DSS requirements. It is signed by the entity (merchant or service provider) and the Qualified Security Assessor (QSA) if a QSA is involved.
Different AOC Templates:
* PCI DSS provides distinct templates for service providers and merchants, tailored to their respective roles and responsibilities within the cardholder data environment (CDE).
Invalid Options:
* B:PCI SSC does not sign AOCs; they are signed by the merchant/service provider and the QSA.
* C:AOCs differ between ROCs and SAQs, so the same template is not universally used.
* D:Both the merchant/service provider and the QSA/ISA (Internal Security Assessor) must sign the AOC when applicable.
NEW QUESTION # 17
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