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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.

Topic 2

Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.

Topic 3

PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.

Topic 4

PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.

Topic 5

PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q30-Q35):

NEW QUESTION # 30
An entity wants to know if the Software Security Framework can be leveraged during their assessment.
Which of the following software types would this apply to?

A. Any payment software in the CDE.
B. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment.
C. Software developed by the entity in accordance with the Secure SLC Standard.
D. Only software which runs on PCI PTS devices.

Answer: C

Explanation:
TheSoftware Security Framework (SSF)is intended to support entities usingbespoke and custom softwarewithin the Cardholder Data Environment (CDE). If the software is developed and maintained in accordance with theSecure Software Lifecycle (SLC) Standard, it can help demonstrate secure software development practices and potentially reduce the number of applicable PCI DSS requirements.
* Option A:Incorrect. Not all payment software qualifies unless developed under SSF standards.
* Option B:Incorrect. PCI PTS devices follow different hardware security standards.
* Option C:Incorrect. PA-DSS has been retired; those applications are now listed as "Acceptable Only for Pre-Existing Deployments".
* Option D:Correct. Software developed under the Secure SLC Standard may help an entity meet some requirements in PCI DSS Requirement 6.

NEW QUESTION # 31
In accordance with PCI DSS Requirement 10, how long must audit logs be retained?

A. At least 2 years, with the most recent 3 months immediately available.
B. At least 1 year, with the most recent 3 months immediately available.
C. At least 2 years, with the most recent month immediately available.
D. At least 3 months, with the most recent month immediately available.

Answer: B

Explanation:
Audit Log Retention Requirements
* PCI DSS Requirement 10.7 specifies audit logs must be retained for a minimum of one year. The most recent three months must be immediately accessible for incident analysis and reporting.
Purpose of Log Retention
* Retaining logs aids in forensic investigations, regulatory compliance, and operational oversight.
Incorrect Options
* Options B, C, and D specify durations that are not consistent with PCI DSS requirements.

NEW QUESTION # 32
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?

A. The security protocol is configured to accept all digital certificates.
B. The PAN is securely deleted once the transmission has been sent.
C. The PAN is encrypted with strong cryptography.
D. The security protocol is configured to support earlier versions.

Answer: C

Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
References:
PCI DSS v4.0.1 - Requirement 4.2.1.1
PCI DSS Glossary - Definitions for "strong cryptography" and "open, public networks"

NEW QUESTION # 33
Assigning a unique ID to each person is intended to ensure?

A. Strong passwords are used for each user account.
B. Access is assigned to group accounts based on need-to-know.
C. Shared accounts are only used by administrators.
D. Individual users are accountable for their own actions.

Answer: D

Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.

NEW QUESTION # 34
Which systems must have anti-malware solutions?

A. All portable electronic storage.
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 systems that store PAN.

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 # 35
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