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| Section | Objectives |
|---|---|
| Topic 1: PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Topic 2: Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Topic 3: PCI Assessment Methodology | - Evidence Collection
|
| Topic 4: Compliance and Security Operations | - Security Management
|
| Topic 5: PCI Reporting Requirements | - Report on Compliance (ROC)
|
| Topic 6: Customized Approach and Risk Analysis | - Customized Controls
|
1. Which statement about the Attestation of Compliance (AOC) is correct?
A) There are different AOC templates for service providers and merchants
B) The AOC must be signed by either the merchant service provider or the QSA'ISA
C) The AOC must be signed by both the merchant/service provider and by PCI SSC
D) The same AOC template is used for ROCs and SAQs
2. Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
A) Routers that monitor network traffic flows 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) Virtual LANs that route network traffic between the CDE and out-of-scope networks
D) A network configuration that prevents all network traffic between the CDE and out-of-scope networks
3. 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
4. Which statement about PAN is true?
A) It must be protected with strong cryptography (or transmission over private wired networks
B) It does not require protection for transmission over public wired networks
C) It must be protected with strong cryptography for transmission over private wireless networks
D) It does not require protection for transmission over public wireless networks
5. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
B) The entity must conduct ASV scans on the TPSP's systems at least annually
C) The entity must test the TPSP's incident response plan at least quarterly
D) The entity must monitor the TPSP's PCI DSS compliance status at least annually
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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