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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q15-Q20):
NEW QUESTION # 15
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 monitor the TPSP's PCI DSS compliance status at least annually.
- C. The entity must test the TPSP's incident response plan at least quarterly.
- D. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
Answer: B
Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
Reference:PCI DSS v4.0.1 - Requirement 12.8.4.
NEW QUESTION # 16
The intent of assigning a risk ranking to vulnerabilities is to?
- A. Ensure all vulnerabilities are addressed within 30 days.
- B. Ensure that critical security patches are installed at least quarterly.
- C. Replace the need for quarterly ASV scans.
- D. Prioritize the highest risk items so they can be addressed more quickly.
Answer: D
Explanation:
PCI DSSRequirement 6.3.1requires entities toassign a risk rankingto vulnerabilities (e.g., high, medium, low) to ensure thatremediation efforts are prioritised. This risk-based approach helps organisations focus resources where they are most needed.
* Option A:#Incorrect. Timeframes depend on the severity and internal policy, not always 30 days.
* Option B:#Incorrect. Risk ranking supports remediation but doesn't replace scanning.
* Option C:#Correct. The purpose is toprioritise higher-risk itemsfor faster action.
* Option D:#Incorrect. Patch frequency is addressed elsewhere (Requirement 6.3.3).
Reference:PCI DSS v4.0.1 - Requirement 6.3.1.
NEW QUESTION # 17
An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?
- A. It may help the entity to meet several requirements in Requirement 6.
- B. There is no impact to the entity.
- C. It automatically makes an entity PCI DSS compliant.
- D. The custom software can be excluded from the PCI DSS assessment.
Answer: A
Explanation:
TheSecure Software Lifecycle (SLC) Standardis part of PCI'sSoftware Security Framework (SSF). If an entity's software is developed under aPCI-recognised Secure SLC process, it maysatisfy parts of Requirement
6, especially around secure coding practices and vulnerability management.
* Option A:#Incorrect. SLC compliance alone doesn't grant full PCI DSS compliance.
* Option B:#Correct. Secure SLC can help meetmany of the development-related controls.
* Option C:#Incorrect. There isimpact- potentially reducing scope/testing.
* Option D:#Incorrect. The software remainsin scope, but fewer controls may need to be separately validated.
NEW QUESTION # 18
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
- A. Yes, if the entity is eligible to use both approaches.
- B. No,because only compensating controls can be used with the Defined Approach.
- C. No,because a single approach must be selected.
- D. Yes, if the entity uses no compensating controls.
Answer: A
Explanation:
Dual Approach Flexibility:
* PCI DSS allows entities to use both the Defined Approach and the Customized Approach for the same requirement if eligible and documented appropriately. This can provide flexibility in addressing complex environments.
Clarifications on Valid Options:
* A:Entities are not restricted to a single approach.
* B:Compensating controls are unrelated to the choice of approach.
* C:Entities can use compensating controls if applicable and justified.
Documentation and Assessment:
* Both approaches must be properly documented and validated in the Report on Compliance (ROC), with clear evidence demonstrating compliance.
NEW QUESTION # 19
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 monitor the TPSP's PCI DSS compliance status at least annually.
- C. The entity must test the TPSP's incident response plan at least quarterly.
- D. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
Answer: B
Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
NEW QUESTION # 20
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