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| Section | Objectives |
|---|---|
| Customized Approach and Risk Analysis | - Customized Controls
|
| PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Compliance and Security Operations | - Security Management
|
| PCI Assessment Methodology | - Evidence Collection
|
| PCI Reporting Requirements | - Report on Compliance (ROC)
|
1. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
A) Access to the disk encryption must be managed independently of the operating system access control mechanisms
B) The decryption keys must be stored within the local user account database
C) The disk encryption system must use the same user account authenticator as the operating system
D) The decryption keys must be associated with the local user account database
2. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must conduct ASV scans on the TPSP's systems at least annually
B) The entity must test the TPSP's incident response plan at least quarterly
C) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
D) The entity must monitor the TPSP's PCI DSS compliance status at least annually
3. A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?
A) A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria)
B) A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment
C) An interim result before the final ROC has been completed
D) An assessment with at least one requirement marked as Not Tested"
4. Viewing of audit log files should be limited to?
A) Individuals who performed the logged activity
B) Individuals with administrator privileges
C) Individuals with a job-related need
D) Individuals with read/write access
5. Security policies and operational procedures should be?
A) Reviewed and updated at least quarterly
B) Distributed to and understood by all affected parties
C) Stored securely so that only management has access
D) Encrypted with strong cryptography
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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