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  • Exam Code: Assessor_New_V4
  • Exam Name: Assessor_New_V4 Exam

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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Compliance and Security Operations- Security Management
  • 1. Incident Response
  • 2. Audit Log Review
  • 3. Cryptographic Key Management
  • 4. Vulnerability Scanning
PCI Reporting Requirements- Report on Compliance (ROC)
  • 1. Compensating Controls
  • 2. ROC Template Usage
  • 3. Findings Documentation
- Attestation and Validation
  • 1. Compliance Determination
  • 2. Assessment Reporting Standards
PCI Assessment Methodology- Assessment Scoping
  • 1. Network Segmentation Validation
  • 2. Cardholder Data Environment Identification
  • 3. System Component Scoping
- Evidence Collection
  • 1. Document Review
  • 2. Interview Techniques
  • 3. Technical Validation Procedures
Customized Approach and Risk Analysis- Customized Controls
  • 1. Controls Matrix Evaluation
  • 2. Targeted Risk Analysis
  • 3. Customized Testing Procedures
Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Cardholder Data Flow
  • 2. Industry Participants and Roles
  • 3. Payment Brand Requirements
PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Vulnerability Management
  • 2. Access Control Mechanisms
  • 3. Network Security Controls
  • 4. Protection of Account Data
  • 5. Logging and Monitoring
  • 6. Information Security Policies

PCI SSC Assessor_New_V4 Sample Questions:

Question 1

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

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


Question 2

Which of the following is an example of multi-factor authentication?

A. A user fingerprint and a user thumbprint
B. A user password and a PIN-activated smart card
C. A user passphrase and an application level password.
D. A token that must be presented twice during the login process


Question 3

In accordance with PCI DSS Requirement 10. how long must audit logs be retained?

A. At least 3 months with the most recent month immediately available
B. At least 2 years with the most recent month immediately available
C. At least 1 year, with the most recent 3 months immediately available
D. At least 2 years, with the most recent 3 months immediately available


Question 4

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

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


Question 5

Which statement about the Attestation of Compliance (AOC) is correct?

A. There are different AOC templates for service providers and merchants
B. The same AOC template is used for ROCs and SAQs
C. The AOC must be signed by either the merchant service provider or the QSA'ISA
D. The AOC must be signed by both the merchant/service provider and by PCI SSC


Solutions:

Question 1
Answer: D
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: C
Question 5
Answer: B

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