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PCI SSC Assessor_New_V4 Sample Questions:

1. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
B) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
C) The assessor must create their own ROC template for each assessment report
D) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC

2. Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

A) User access to the database is only through programmatic methods
B) Direct queries to the database are restricted to shared database administrator accounts
C) Application IDs for database applications can only be used by database administrators
D) User access to the database is restricted to system and network administrators

3. 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) The merchant must install video cameras in addition to the existing access-control system
D) Data from the access-control system must be securely deleted on a monthly basis

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

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

5. 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 decryption keys must be associated with the local user account database
C) The disk encryption system must use the same user account authenticator as the operating system
D) The decryption keys must be stored within the local user account database

Solutions: