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PCI SSC Assessor_New_V4 Sample Questions:

1. Assigning a unique ID to each person is intended to ensure?

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

2. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
B) The assessor must create their own ROC template for each assessment report
C) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
D) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.

3. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?

A) The entity must test the TPSP's incident response plan at least quarterly
B) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
C) The entity must conduct ASV scans on the TPSP's systems at least annually
D) The entity must monitor the TPSP's PCI DSS compliance status at least annually

4. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A) Yes if the entity is eligible to use both approaches
B) No. because only compensating controls can be used with the Defined Approach
C) No because a single approach must be selected
D) Yes if the entity uses no compensating controls

5. An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?

A) At least monthly
B) Periodically as defined by the entity
C) Only after a valid change is installed
D) At least weekly

Solutions: