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| Section | Weight | Objectives |
|---|---|---|
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 - Customized approach and risk-based assessment |
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation - Compensating controls assessment |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
1. What do PCI DSS requirements for protecting cryptographic keys include?
A) Data-encrypting keys must be stronger than the key-encrypting key that protects it.
B) Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
C) Private or secret keys must be encrypted, stored within an SCD or stored as key components
D) Public keys must be encrypted with a key-encrypting key.
2. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?
A) At least once every 95 97 days.
B) On the 15th of each third month
C) Occurring at some point in each quarter of a year
D) On the 1st of each fourth month
3. Which of the following is true regarding compensating controls?
A) A compensating control is not necessary if all other PCI DSS requirements are in place
B) A compensating control worksheet is not required if the acquirer approves the compensating control
C) An existing PCI DSS requirement can be used as compensating control if it is already implemented
D) A compensating control must address the risk associated with not adhering to the PCI DSS requirement
4. According to requirement 1, what is the purpose of "Network Security Controls?
A) Manage anti-malware throughout the CDE.
B) Discover vulnerabilities and rank them
C) Control network traffic between two or more logical or physical network segments.
D) Encrypt PAN when stored
5. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
A) Verify the payment card brands have approved the segmentation
B) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
C) Verify that approved devices and applications are used for the segmentation controls
D) Verify the controls used for segmentation are configured properly and functioning as intended
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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