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PCI SSC Assessor_New_V4 Exam Sample Questions (Q19-Q24):

NEW QUESTION # 19
What do PCI DSS requirements for protecting cryptographic keys include?

* A. Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
* B. Private or secret keys must be encrypted, stored within an SCD or stored as key components
* C. Public keys must be encrypted with a key-encrypting key.
* D. Data-encrypting keys must be stronger than the key-encrypting key that protects it.
Answer: B

Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, private or secret keys must be encrypted, stored within an SCD or stored as key components. This is one of the requirements for ensuring secure encryption and authentication.

NEW QUESTION # 20
At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?

* A. Authorization
* B. Clearing
* C. Settlement
* D. Chargeback
Answer: C

Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, settlement occurs when a merchant receives payment from a card issuer for a completed transaction and delivers goods or services to a customer or another party as agreed upon in advance by both parties, subject to any conditions imposed by either party upon delivery or payment, including but not limited to acceptance, rejection, return, exchange, refund, cancellation, modification, suspension, termination or revocation by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment; or any other conditions imposed by either party upon delivery or payment;

NEW QUESTION # 21
An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

* A. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
* B. You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
* C. You can assess the customized control but another assessor must verify that you completed the TRA correctly.
* D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
Answer: A

Explanation:
Explanation
The customized approach is a new option in PCI DSS v4.0 that allows entities to use alternate security controls or new technologies that meet the PCI DSS Customized Approach Objective for a requirement1. The customized approach requires the entity to complete and document a Controls Matrix and a Targeted Risk Analysis (TRA) for each customized control, and to provide this documentation to the assessor2. The assessor's role is to review the documentation, assess the customized control, and verify that the customized approach was correctly followed3. The assessor must also document the assessment of the customized control in the Report on Compliance (ROC), using the ROC Template provided by PCI SSC4. Therefore, the correct answer is option B.
The other options are not true regarding the role of the assessor in the customized approach. Option A is not true because the assessor does not need another assessor to verify the TRA, as the assessor is responsible for reviewing and validating the TRA as part of the assessment process3. Option C is not true because the assessor can and must assess the control and the documentation, as well as document the work on the customized control in the ROC34. Option D is not true because the assessor is allowed to assist the entity with the completion of the Controls Matrix or the TRA, as long as the assessor does not design, develop, or implement the customized control for the entity5. References:
PCI DSS v4.0: Is the Customized Approach Right For Your Organization?
PCI DSS v4.0: Roles and Responsibilities for the Customized Approach
PCI DSS v4.0 Report on Compliance Template
PCI DSS v4.0
PCI DSS v4.0: Customized Approach Explained

NEW QUESTION # 22
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

* A. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
* B. Firewalls that log all network traffic flows 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: A

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 # 23
an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

* A. Derive testing procedures and document them in Appendix E of the ROC.
* B. Monitor the control.
* 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
Answer: A

Explanation:
Explanation
According to the PCI DSS v3.2.1 Quick Reference Guide1, the assessor must derive testing procedures and document them in Appendix E of the ROC. This is one of the requirements for ensuring that testing procedures are defined and documented.

NEW QUESTION # 24
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