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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| Topic 2: Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution |
| Topic 3: PCI DSS v4.0 Framework & Fundamentals | 25% | - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment |
| Topic 4: PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups |
| Topic 5: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
PCI SSC Assessor_New_V4 Sample Questions:
Question 1
Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
A. Application vendor manuals
B. System configuration and parameter files
C. Files that regularly change
D. Security policy and procedure documents
Question 2
What is the intent of classifying media that contains cardholder data?
A. Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
B. Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
C. Ensuring that media is property protected according to the sensitivity of the data it contains
D. Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
Question 3
Which statement about the Attestation of Compliance (AOC) is correct?
A. The same AOC template is used for ROCs and SAQs
B. The AOC must be signed by both the merchant/service provider and by PCI SSC
C. There are different AOC templates for service providers and merchants
D. The AOC must be signed by either the merchant service provider or the QSA'ISA
Question 4
Assigning a unique ID to each person is intended to ensure?
A. Strong passwords are used for each user account
B. Individual users are accountable for their own actions
C. Shared accounts are only used by administrators
D. Access is assigned to group accounts based on need-to-know
Question 5
An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?
A. There is no impact to the entity
B. It automatically makes an entity PCI DSS compliant
C. The custom software can be excluded from the PCI DSS assessment
D. It may help the entity to meet several requirements in Requirement 6.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |
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