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PCI SSC Assessor_New_V4 Sample Questions:

1. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?

A) Data from the access-control system must be securely deleted on a monthly basis
B) The merchant must install motion-sensing alarms in addition to the existing access-control system
C) The merchant must install video cameras in addition to the existing access-control system
D) The badge access-control system must be protected from tampering or disabling

2. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A) Either a QSA, AQSA, or PClP.
B) Entity being assessed
C) Only a Qualified Security Assessor (QSA)
D) Card brands or acquirer

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

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

4. What must be included m an organization's procedures for managing visitors?

A) Visitor badges are identical to badges used by onsite personnel
B) Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
C) Visitors are escorted at all times within areas where cardholder data is processed or maintained
D) Visitor log includes visitor name, address, and contact phone number

5. An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

A) Certificates are assigned only to administrative groups and not to regular users
B) A different certificate is assigned to each individual user account, and certificates are not shared
C) Change control processes are in place to ensue certificates are changed every 90 days
D) Certificates are logged so they can be retrieved when the employee leaves the company

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