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PCI SSC Assessor_New_V4 Exam Overview:
| Aspect | Details |
|---|---|
| Exam Cost | $500 USD |
| Total Time | 90 minutes |
| Available Languages | English, Spanish, French, German, Chinese |
| Passing Marks | 70% |
| Certification Validity | 2 years |
| Exam Format | Multiple Choice Questions (MCQs) |
| Exam Retake Policy | After 30 days of the previous attempt |
| Study Material | Provided by PCI SSC |
Assessor_New_V4 Exam Topics Breakdown
| Domain | Percentage | Description |
|---|---|---|
| Compliance | 30% | Assessing compliance with PCI DSS |
| Security | 25% | Evaluating security controls |
| Risk Analysis | 20% | Performing risk analysis |
| Reporting | 15% | Writing assessment reports |
| Communication | 10% | Communicating findings and recommendations |
Frequently Asked Questions
Question # 1
A sample of business facilities is reviewed during the PCI DSS assessment What is theassessor required to validate about the sample?
A. It includes a consistent set of facilities that are reviewed for all assessments.
B. The number of facilities in the sample is at least 10 percent of the total number offacilities
C. Every facility where cardholder data is stored is reviewed
D. All types and locations of facilities are represented
Question # 2
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A. The ROC Reporting Template and instructions provided by PCI SSC should be used forall ROCs.
B. The assessor may use either their own template or the ROC Reporting Templateprovided by PCI SSC
C. The assessor must create their own ROC template for each assessment report
D. The ROC Reporting Template provided by PCI SSC is only required for service providerassessments
Question # 3
an entity under assessment is using the customized approach, which of the following stepsis the responsibility of the assessor?
A. Monitor the control.
B. Derive testing procedures and document them in Appendix E of the ROC.
C. Document and maintain evidence about each customized control as defined in Appendix
E of PCI DSS
D. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2
Question # 4
Which of the following file types must be monitored by a change-detection mechanism (forexample, a file-integrity monitoring tool)?
A. Application vendor manuals
B. Files that regularly change
C. Security policy and procedure documents
D. System configuration and parameter files
Question # 5
Which of the following is true regarding internal vulnerability scans?
A. They must be performed after a significant change
B. They must be performed by an Approved Scanning Vendor (ASV)
C. They must be performed by QSA personnel
D. They must be performed at least annually
Question # 6
Which of the following describes the intent of installing one primary function per server?
A. To allow functions with different security levels to be implemented on the same server
B. To prevent server functions with a lower security level from introducing securityweaknesses to higher -security functions on the same server
C. To allow higher-security functions to protect lower-security functions installed on thesame server
D. To reduce the security level of functions with higher-security needs to meet the needs oflower-security functions
Question # 7
An entity is using custom software in their CDE.The custom software was developed usingprocesses that were assessed by a Secure Software Lifecycle assessor and found to befully compliant with the Secure SLC standard.What impact will this have on the entity's PCIDSS assessment?
A. It automatically makes an entity PCI DSS compliant
B. It may help the entity to meet several requirements in Requirement 6.
C. There is no impact to the entity
D. The custom software can be excluded from the PCI DSS assessment
Question # 8
Which statement about PAN is true?
A. It must be protected with strong cryptography for transmission over private wirelessnetworks
B. It must be protected with strong cryptography (or transmission over private wirednetworks
C. It does not require protection for transmission over public wireless networks
D. It does not require protection for transmission over public wired networks
Question # 9
Which systems must have anti-malware solutions'
A. All CDE systems, connected systems. NSCs. and security-providing systems
B. All portable electronic storage
C. All systems that store PAN
D. Any in-scope system except for those identified as not at risk from malware
Question # 10
An entity wants to use the Customized Approach. They are unsure how to complete theControls Matrix or TRA During the assessment, you spend time completing the ControlsMatrix and the TRA. while also ensuing that the customized control is implementedsecurely Which of the following statements is true?
A. You can assess the customized control but another assessor must verify that youcompleted the TRA correctly
B. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC
C. You must document the work on the customized control in the ROC but you can notassess the control or the documentation
D. Assessors are not allowed to assist an entity with the completion of the Controls Matrixor the TRA
Question # 11
Assigning a unique ID to each person is intended to ensure?
A. Strong passwords are used for each user account
B. Shared accounts are only used by administrators
C. Individual users are accountable for their own actions
D. Access is assigned to group accounts based on need-to-know
Question # 12
What must be included m an organization’s procedures for managing visitors9
A. Visitors are escorted at all times within areas where cardholder data is processed or maintained
B. Visitor badges are identical to badges used by onsite personnel
C. Visitor log includes visitor name, address, and contact phone number
D. Visitors retain their identification (for example a visitor badge) for 30 days aftercompletion of the visit
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