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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Assessment Methodology- PCI DSS Testing Procedures
  • 1. Evidence collection and validation
    • 2. Control testing approaches
      - Compliance Validation
      • 1. Determining In Place vs Not In Place
        • 2. Compensating controls evaluation
          Advanced Assessment Topics- Real-world Case Studies
          • 1. Breach investigation scenarios
            • 2. Multi-entity environment assessments
              - Customized Approach (PCI DSS v4.0)
              • 1. Assessor responsibilities
                • 2. Controls Matrix and TRA usage
                  PCI DSS Foundations- PCI DSS Core Requirements Overview
                  • 1. Protect cardholder data
                    • 2. Build and maintain secure networks
                      • 3. Vulnerability management
                        - Payment Card Industry Overview
                        • 1. PCI DSS objectives and scope
                          • 2. Transaction flow and ecosystem roles
                            Reporting and Documentation- Payment Brand Reporting
                            • 1. Submission requirements
                              • 2. Acquirer communication
                                - Report on Compliance (ROC)
                                • 1. ROC structure and completion
                                  • 2. Appendix documentation requirements

                                    PCI SSC Assessor_New_V4 Sample Questions:

                                    1. Which of the following types of events is required to be logged?

                                    A) All network transmissions
                                    B) All access to external web sites
                                    C) All access to all audit trails
                                    D) All use of end-user messaging technologies


                                    2. Security policies and operational procedures should be?

                                    A) Stored securely so that only management has access
                                    B) Distributed to and understood by all affected parties
                                    C) Reviewed and updated at least quarterly
                                    D) Encrypted with strong cryptography


                                    3. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?

                                    A) The serial number of each device is periodically verified with the device manufacturer
                                    B) Devices are periodically inspected to detect unauthorized card stammers.
                                    C) Device identifiers and security labels are periodically replaced
                                    D) Devices are physically destroyed if there is suspicion of compromise


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

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


                                    5. Which systems must have anti-malware solutions'

                                    A) Any in-scope system except for those identified as not at risk from malware
                                    B) All portable electronic storage
                                    C) All systems that store PAN
                                    D) All CDE systems, connected systems. NSCs. and security-providing systems


                                    Solutions:

                                    Question # 1
                                    Answer: C
                                    Question # 2
                                    Answer: B
                                    Question # 3
                                    Answer: B
                                    Question # 4
                                    Answer: A
                                    Question # 5
                                    Answer: A

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