Exam Assessor_New_V4 Realistic Dumps Verified Questions Free [Jan 31, 2024]
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NEW QUESTION # 24
Security policies and operational procedures should be?
- A. Stored securely so that only management has access
- B. Encrypted with strong cryptography
- C. Distributed to and understood by all affected parties
- D. Reviewed and updated at least quarterly
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, security policies and operational procedures should be distributed to and understood by all affected parties, such as management, staff, contractors, vendors, and service providers. This is one of the requirements for ensuring that security policies and operational procedures are communicated and followed consistently.
NEW QUESTION # 25
An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?
- A. Change control processes are in place to ensue certificates are changed every 90 days
- B. Certificates are assigned only to administrative groups and not to regular users
- C. A different certificate is assigned to each individual user account, and certificates are not shared
- D. Certificates are logged so they can be retrieved when the employee leaves the company
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, a different certificate is assigned to each individual user account, and certificates are not shared. This is one of the requirements for preventing unauthorized access to cardholder data using digital certificates.
NEW QUESTION # 26
H an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
- A. The entity must conduct ASV scans on the TPSP's systems at least annually
- B. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
- C. The entity must monitor the TPSP's PCI DSS compliance status at least annually
- D. The entity must test the TPSP's incident response plan at least quarterly
Answer: C
Explanation:
Explanation
According to requirement 4, an entity must monitor its TPSP's PCI DSS compliance status at least annually, which means it should review its TPSP's policies and procedures for protecting cardholder data and transactions against fraud and other threats at least once a year. This is one of the requirements for ensuring that an entity monitors its TPSP's PCI DSS compliance status regularly.
NEW QUESTION # 27
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
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, business facilities and system components can be sampled for testing during a PCI DSS assessment, as long as they are not critical components or components that are not in scope for testing. This is one of the requirements for ensuring that testing covers all relevant components and processes.
NEW QUESTION # 28
Which of the following describes the intent of installing one primary function per server?
- A. To allow higher-security functions to protect lower-security functions installed on the same server
- B. To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server - C. To allow functions with different security levels to be implemented on the same server
- D. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, installing one primary function per server is intended to prevent server functions with a lower security level from introducing security weaknesses to higher-security functions on the same server. This is one of the requirements for ensuring that server functions are isolated from each other.
NEW QUESTION # 29
Passwords for default accounts and default administrative accounts should be?
- A. Changed within 30 days after installing a system on the network.
- B. Changed before installing a system on the network
- C. Reset to the default password before installing a system on the network
- D. Configured to expire in 30 days
Answer: B
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, passwords for default accounts and default administrative accounts should be changed before installing a system on the network. This is one of the requirements for preventing unauthorized access to cardholder data.
NEW QUESTION # 30
Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?
- A. A new key custodian must be assigned
- B. All data encrypted under the retired key must be securely destroyed
- C. The retired key must not be used for encryption operations
- D. Cryptographic key components from the retired key must be retained for 3 months before disposal
Answer: B
Explanation:
Explanation
According to requirement 4, when a cryptographic key is retired and replaced with a new key, all data encrypted under the retired key must be securely destroyed, which means it should be overwritten with random data or deleted from the storage device. This is one of the requirements for ensuring that data encryption keys are not reused or compromised.
NEW QUESTION # 31
What does the PCI PTS standard cover?
- A. End-to-end encryption solutions for transmission of account data
- B. Point-of-interaction devices used to protect account data
- C. Development of strong cryptographic algorithms
- D. Secure coding practices for commercial payment applications.
Answer: B
Explanation:
Explanation
According to the PCI PTS standard2, point-of-interaction devices used to protect account data are point-of-interaction devices (POI), which are devices that are used to authenticate, authorize, or verify cardholder data or transactions. This is one of the requirements for ensuring that POI devices are used in accordance with PCI DSS.
NEW QUESTION # 32
Viewing of audit log files should be limited to?
- A. Individuals who performed the logged activity
- B. Individuals with administrator privileges
- C. Individuals with a job-related need
- D. Individuals with read/write access
Answer: C
Explanation:
Explanation
According to requirement 4, viewing of audit log files should be limited to individuals with a job-related need, which means they should only access the audit log files for legitimate purposes related to their job functions.
This is one of the requirements for ensuring that audit log files are not accessed by unauthorized or unnecessary personnel.
NEW QUESTION # 33
A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?
- A. It includes a consistent set of facilities that are reviewed for all assessments.
- B. Every facility where cardholder data is stored is reviewed
- C. The number of facilities in the sample is at least 10 percent of the total number of facilities
- D. All types and locations of facilities are represented
Answer: A
Explanation:
Explanation
when a sample of business facilities is reviewed during a PCI DSS assessment, the assessor will verify that it includes a consistent set of facilities that are reviewed for all assessments, which means it should cover all types and locations of facilities where cardholder data is stored. This is one of the requirements for ensuring that all facilities are reviewed.
NEW QUESTION # 34
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Firewalls that log all network traffic flows between the CDE and out of-scope networks
- B. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
- C. Routers that monitor network traffic flows between the CDE and out-of-scope networks
- D. Virtual LANs that route network traffic between the CDE and out-of-scope networks
Answer: B
Explanation:
Explanation
According to requirement 3.1.2, a network configuration that prevents all network traffic between the cardholder data environment and out-of-scope networks can be used as a segmentation approach for reducing PCI DSS scope, which means it should isolate each customer's cardholder data from other customers' cardholder data and prevent unauthorized access or disclosure. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 35
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?
- A. At least weekly
- B. Only after a valid change is installed
- C. At least monthly
- D. Periodically as defined by the entity
Answer: D
Explanation:
Explanation
critical file comparisons must be performed periodically as defined by the entity, which means they should be done at least once every 30 days or more frequently if needed. This is one of the requirements for ensuring that critical file comparisons are done regularly.
NEW QUESTION # 36
Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
- A. Files that regularly change
- B. Security policy and procedure documents
- C. System configuration and parameter files
- D. Application vendor manuals
Answer: C
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, system configuration and parameter files must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool). This is one of the requirements for ensuring that changes to system configuration and parameter files are detected and verified.
NEW QUESTION # 37
A network firewall has been configured with the latest vendor security patches What additional configuration is needed to harden the firewall?
- A. Remove the default 'Firewall Administrator account and create a shared account for firewall administrators to use.
- B. Synchronize the firewall rules with the other firewalls m the environment
- C. Disable any firewall functions that are not needed in production
- D. Configure the firewall to permit all traffic until additional rules are defined
Answer: B
Explanation:
Explanation
According to requirement 3.1.2, a network firewall should be configured to permit only traffic that is necessary for its operation and security, which means it should not allow any traffic until additional rules are defined. This is one of the requirements for ensuring that network firewalls are not exposed to unnecessary or unwanted traffic.
NEW QUESTION # 38
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 onwhat 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. Data from the access-control system must be securely deleted on a monthly basis
- B. The badge access-control system must be protected from tampering or disabling
- C. The merchant must install motion-sensing alarms in addition to the existing access-control system
- D. The merchant must install video cameras in addition to the existing access-control system
Answer: D
Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install motion-sensing alarms in addition to the existing access-control system, because there are no video cameras located in the server room and based on this information, which statement is true regarding PCI DSS physical security requirements? The merchant must install video cameras in addition to the existing access-control system, because there are no video cameras located in
NEW QUESTION # 39
In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
- A. Details of how the assessor observed the entity s systems were compliant with the requirement
- B. Details of the entity s reason for not implementing the requirement
- C. Details of the entity s project plan for implementing the requirement
- D. Details of how the assessor observed the entity s systems were not compliant with the requirement
Answer: A
Explanation:
Explanation
when a cryptographic key is retired and replaced with a new key, the assessor will verify that the assessor observed the entity's systems were compliant with the requirement, which means they should have implemented compensating controls to address any weaknesses or gaps in the customized control. This is one of the requirements for ensuring that an entity can use both approaches when appropriate.
NEW QUESTION # 40
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