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PCI SSC QSA_New_V4 Exam Syllabus Topics:
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q46-Q51):
NEW QUESTION # 46
Which statement about the Attestation of Compliance (AOC) is correct?
Answer: C
Explanation:
Attestation of Compliance (AOC):
* The AOC is a document that confirms an entity's compliance with PCI DSS requirements. It is signed by the entity (merchant or service provider) and the Qualified Security Assessor (QSA) if a QSA is involved.
Different AOC Templates:
* PCI DSS provides distinct templates for service providers and merchants, tailored to their respective roles and responsibilities within the cardholder data environment (CDE).
Invalid Options:
* B:PCI SSC does not sign AOCs; they are signed by the merchant/service provider and the QSA.
* C:AOCs differ between ROCs and SAQs, so the same template is not universally used.
* D:Both the merchant/service provider and the QSA/ISA (Internal Security Assessor) must sign the AOC when applicable.
NEW QUESTION # 47
An entity accepts e-commerce payment card transactions and stores account data in a database. The database server and the web server are both accessible from the Internet. The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements?
Answer: D
Explanation:
Requirement 1.3.7andRequirement 3.3.1emphasise thatdatabases storing cardholder data must not be directly accessible from the Internet or untrusted networks. The database must be behind firewalls and accessible only via controlled, authorised connections.
* Option A:#Incorrect. Combining servers may violate the one-function-per-server rule (Requirement
2.2.1).
* Option B:#Correct. The database must be protected fromdirect public access.
* Option C:#Incorrect. Web servers often reside in the DMZ; moving them internally could increase risk.
* Option D:#Incorrect. Network performance is not a PCI DSS concern -security isolation is.
NEW QUESTION # 48
Which of the following statements is true regarding track equivalent data on the chip of a payment card?
Answer: C
Explanation:
Track equivalent data- whether from a magnetic stripe or embedded chip - falls underSensitive Authentication Data (SAD)and mustnot be stored after authorisation, even if encrypted. This is covered underRequirement 3.3.1and Table 3 in PCI DSS v4.0.1.
* Option A:#Incorrect. SADmust not be stored after authorisation, regardless of encryption.
* Option B:#Correct. Track equivalent data is explicitly defined asSAD.
* Option C:#Incorrect. SAD is fullyin-scopefor PCI DSS.
* Option D:#Incorrect. Requirement 3.2 and 3.3 specifically address SAD.
NEW QUESTION # 49
An entity accepts e-commerce payment card transactions and stores account data in a database. The database server and the web server are both accessible from the Internet. The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements?
Answer: D
Explanation:
Requirement 1.3.7andRequirement 3.3.1emphasise thatdatabases storing cardholder data must not be directly accessible from the Internet or untrusted networks. The database must be behind firewalls and accessible only via controlled, authorised connections.
* Option A:#Incorrect. Combining servers may violate the one-function-per-server rule (Requirement
2.2.1).
* Option B:#Correct. The database must be protected fromdirect public access.
* Option C:#Incorrect. Web servers often reside in the DMZ; moving them internally could increase risk.
* Option D:#Incorrect. Network performance is not a PCI DSS concern -security isolation is.
References:
PCI DSS v4.0.1 - Requirement 1.3.7, Requirement 3.3.1, and Requirement 2.2.1.
NEW QUESTION # 50
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
Answer: D
Explanation:
Mandatory ROC Template
* PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance.
* This ensures standardization, completeness, and accuracy in documenting compliance assessments.
Sections of the ROC Template
* The ROC includes mandatory sections:
* Assessment Overview:General details, scope validation, and assessment findings.
* Findings and Observations:Detailed compliance status per requirement.
Prohibited Practices
* Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report.
Key Changes in v4.0
* Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.
* Added support for the customized approach within the ROC structure.
NEW QUESTION # 51
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