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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 |
| Topic 2: PCI DSS Requirements & Testing Procedures | 35% | - Testing methods, evidence collection, and validation - Compensating controls assessment - All 12 PCI DSS requirement groups |
| Topic 3: Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| Topic 5: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
PCI SSC Assessor_New_V4 Sample Questions:
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The same AOC template is used for ROCs and SAQs
- B. There are different AOC templates for service providers and merchants
- 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
Correct Answer: A 🗳️
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Which of the following can be sampled for testing during a PCI DSS assessment?
- A. Compensating controls
- B. Security policies and procedures
- C. PCI DSS requirements and testing procedures.
- D. Business facilities and system components
Correct Answer: D 🗳️
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Security policies and operational procedures should be?
- A. Encrypted with strong cryptography
- B. Distributed to and understood by all affected parties
- C. Reviewed and updated at least quarterly
- D. Stored securely so that only management has access
Correct Answer: B 🗳️
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If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
- A. Access to the disk encryption must be managed independently of the operating system access control mechanisms
- B. The disk encryption system must use the same user account authenticator as the operating system
- C. The decryption keys must be associated with the local user account database
- D. The decryption keys must be stored within the local user account database
Correct Answer: A 🗳️
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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. The badge access-control system must be protected from tampering or disabling
- B. The merchant must install motion-sensing alarms in addition to the existing access-control system
- C. Data from the access-control system must be securely deleted on a monthly basis
- D. The merchant must install video cameras in addition to the existing access-control system
Correct Answer: A 🗳️
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