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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 (Q39-Q44):
NEW QUESTION # 39
Which systems must have anti-malware solutions?
- A. All systems that store PAN.
- B. All CDE systems, connected systems, NSCs, and security-providing systems.
- C. Any in-scope system except for those identified as 'not at risk' from malware.
- D. All portable electronic storage.
Answer: C
Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
NEW QUESTION # 40
Passwords for default accounts and default administrative accounts should be?
- A. Changed before installing a system on the network.
- B. Changed within 30 days after installing a system on the network.
- C. Reset to the default password before installing a system on the network.
- D. Configured to expire in 30 days.
Answer: A
Explanation:
According toRequirement 2.2.6,default passwords must be changed before systems are installed on the network. The use of default credentials (such as "admin/admin") presents a major security risk and is a well- known vector for breaches.
* Option A:#Incorrect. Changing within 30 days is not soon enough per PCI DSS.
* Option B:#Incorrect. Resetting to default would defeat the purpose of secure configuration.
* Option C:#Correct. The requirement is to change default passwordsprior to network connection.
* Option D:#Incorrect. Password expiration policies are a separate topic under Requirement 8.
NEW QUESTION # 41
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 project plan for implementing the requirement.
- B. Details of the entity's reason for not implementing the requirement
- C. Details of how the assessor observed the entity's systems were not compliant with the requirement
- D. Details of how the assessor observed the entity's systems were compliant with the requirement.
Answer: D
Explanation:
PCI DSS Reporting Expectations:
* When documenting that a requirement is "In Place," the ROC must clearly describe how compliance was validated by the assessor. This involves detailing the evidence observed, such as system configurations, documentation, and personnel interviews.
ROC Documentation Guidelines:
* The ROC Reporting Template specifies that each "In Place" response must include evidence demonstrating compliance with the requirement, such as testing observations and validation of implemented controls.
Eliminating Incorrect Options:
* A:Project plans are not sufficient to demonstrate current compliance.
* C/D:Responses discussing non-implementation or non-compliance are irrelevant when the requirement is "In Place." PCI DSS v4.0 ROC Template Guidance:
* Appendix sections in the ROC provide specific instructions for assessors to document the testing performed, evidence reviewed, and results.
NEW QUESTION # 42
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. Routers that monitor network traffic flows between the CDE and out-of-scope networks.
- C. Virtual LANs that route network traffic between the CDE and out-of-scope networks.
- D. Firewalls that log all network traffic flows between the CDE and out-of-scope networks.
Answer: A
Explanation:
Segmentation Defined
* PCI DSS v4.0 specifies that effective segmentation separates the CDE from out-of-scope environments, minimizing the risk of unauthorized access to cardholder data.
Key Requirements for Segmentation
* Network traffic between the CDE and out-of-scope networks must be completely prevented. This ensures that out-of-scope systems cannot introduce risks to the CDE.
* Methods like firewalls, ACLs (Access Control Lists), and other technologies may be used to enforce segmentation.
Incorrect Options
* Monitoring or logging traffic (Options A and B) without preventing access does not achieve segmentation.
* Virtual LANs (Option C) alone are insufficient unless properly configured to enforce traffic isolation.
NEW QUESTION # 43
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
- B. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- 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 provider assessments.
Answer: B
Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.
NEW QUESTION # 44
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