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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic	Details
Topic 1	Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.
Topic 2	PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.
Topic 3	PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.
Topic 4	PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.
Topic 5	Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q48-Q53):

NEW QUESTION # 48
In the ROC Reporting Template, which of the following is the best approach for a response where the requirement was "In Place"?

A. Details of the entity's reason for not implementing the requirement.
B. Details of how the assessor observed the entity's systems were not compliant with the requirement.
C. Details of how the assessor observed the entity's systems were compliant with the requirement.
D. Details of the entity's project plan for implementing the requirement.

Answer: C

Explanation:
TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas "In Place".
This includesmethods used, evidence reviewed, and how compliance was determined.
* Option A:#Incorrect. Project plans are relevant for "In Progress", not "In Place".
* Option B:#Correct. "In Place" requires an explanation ofassessor observations and validation.
* Option C:#Incorrect. This applies to "Not in Place".
* Option D:#Incorrect. This applies to non-compliance scenarios.
Reference:PCI DSS v4.0.1 - Section 11: Report on Compliance Instructions.

NEW QUESTION # 49
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A. Monitor the control.
B. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.
C. Derive testing procedures and document them in Appendix E of the ROC.
D. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.

Answer: D

Explanation:
Customized Approach Overview
* Appendix E of PCI DSS v4.0 outlines the customized approach, which allows entities to demonstrate their control effectiveness using methods that differ from the defined approach.
Assessor Responsibilities
* QSAs must document and maintain detailed evidence for each customized control implemented by the entity.
* Evidence must support how the customized control meets the security objectives of the original requirement.
Testing and Validation
* The QSA must perform validation to confirm the customized control's adequacy and effectiveness and ensure it sufficiently addresses the requirement's intent.
Documentation
* All findings, testing procedures, and conclusions must be recorded in the Report on Compliance (ROC) Appendix E, providing traceability and transparency.

NEW QUESTION # 50
Assigning a unique ID to each person is intended to ensure?

A. Shared accounts are only used by administrators.
B. Individual users are accountable for their own actions.
C. Strong passwords are used for each user account.
D. Access is assigned to group accounts based on need-to-know.

Answer: B

Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.

NEW QUESTION # 51
Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?

A. Each internal system is configured to be its own time server.
B. Access to time configuration settings is available to all users of the system.
C. Each internal system peers directly with an external source to ensure accuracy of time updates.
D. Central time servers receive time signals from specific, approved external sources.

Answer: D

Explanation:
PerRequirement 10.6.1, PCI DSS mandates that time-synchronization technology be used, andsystems must be synchronized to a central time serverthat itself receives time from an approved external source. This ensures logs can be accurately correlated.
* Option A:Incorrect. Time inconsistency arises if each system operates independently.
* Option B:Incorrect. Time configuration must berestricted to authorised personnel only.
* Option C:Correct. Time should be sourced from a centralised server which is in sync with reliable external sources.
* Option D:Incorrect. Each system peering independently can cause inconsistencies.

NEW QUESTION # 52
An internal NTP server that provides time services to the Cardholder Data Environment is?

A. Not in scope for PCI DSS.
B. In scope for PCI DSS.
C. Only in scope if it stores, processes or transmits cardholder data.
D. Only in scope if it provides time services to database servers.

Answer: B

Explanation:
Scope definition in PCI DSS v4.0.1 (Section 4)includesany system that can impact the security of the CDE.
Time synchronization servers such asNTParecritical to log integrity(Requirement 10.6), and if they provide services to CDE systems,they are in scopeeven if they do not directly process cardholder data.
* Option A:#Incorrect. Scope is broader than just databases.
* Option B:#Incorrect. Time serversimpact log security, so they are in scope.
* Option C:#Incorrect. PCI DSS scope includes systems thataffect the securityof CDE, not just those storing card data.
* Option D:#Correct. Internal NTP servers providing services to the CDE arein scope.

NEW QUESTION # 53
......

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