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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	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 3	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 4	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.
Topic 5	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.

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

NEW QUESTION # 30
Which of the following is true regarding compensating controls?

A. A compensating control worksheet is not required if the acquirer approves the compensating control.
B. A compensating control is not necessary if all other PCI DSS requirements are in place.
C. An existing PCI DSS requirement can be used as compensating control if it is already implemented.
D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement.

Answer: D

Explanation:
Compensating Controls Definition and Purpose
* A compensating control is an alternate measure that satisfies the intent of a specific PCI DSS requirement and provides an equivalent level of security.
* The rationale and risk mitigation must be explicitly documented using the Compensating Control Worksheet (CCW).
Mandatory Documentation
* PCI DSS v4.0 mandates the use of a CCW when implementing compensating controls. This applies regardless of acquirer approvals.
* The CCW requires detailed documentation including:
* Constraints preventing the original requirement from being implemented.
* Justification for the compensating control.
* Description of the control and evidence of its effectiveness.
Using Existing Requirements
* If an existing PCI DSS requirement (e.g., Requirement 5 for antivirus) is already implemented and can mitigate the risks of not meeting another requirement, it may qualify as a compensating control.
Approval and Review Process
* QSAs must validate the implementation, effectiveness, and appropriateness of compensating controls during the assessment process

NEW QUESTION # 31
Which statement about the Attestation of Compliance (AOC) is correct?

A. The AOC must be signed by both the merchant/service provider and by PCI SSC.
B. The same AOC template is used for ROCs and SAQs.
C. The AOC must be signed by either the merchant/service provider or the QSA/ISA.
D. There are different AOC templates for service providers and merchants.

Answer: D

Explanation:
There areseparate Attestation of Compliance (AOC) templatesfor different use cases, specifically formerchantsandservice providers, and forSAQsversusROCs. Each template is tailored to match the reporting needs of that assessment type.
* Option A:#Correct. PCI SSC publishes distinct AOC templates depending on whether the entity is a merchant or service provider, and depending on whether they are completing an SAQ or ROC.
* Option B:#Incorrect. The AOC is not signed by PCI SSC. It must be signed by the assessed entity and, where applicable, the QSA or ISA.
* Option C:#Incorrect. ROCs and SAQs use different AOC formats.
* Option D:#Incorrect. Both the entity and the assessor (if applicable)mustsign.

NEW QUESTION # 32
At which step in the payment transaction process does the merchant's bank pay the merchant for the purchase, and the cardholder's bank bill the cardholder?

A. Settlement
B. Chargeback
C. Authorization
D. Clearing

Answer: A

Explanation:
Settlement in the Payment Process
* Settlement is the stage where the merchant's bank pays the merchant for the transaction, and the cardholder's bank debits the cardholder's account.
* PCI DSS does not explicitly describe the settlement process but emphasizes the protection of data during all stages.
Transaction Stages
* Authorization:Approves the transaction.
* Clearing:Data is sent to the cardholder's bank.
* Settlement:Funds are transferred between banks.
* Chargeback:Disputes are handled, and funds might be reversed.

NEW QUESTION # 33
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?

A. The hashed and truncated versions must be correlated so the source PAN can be identified.
B. Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions.
C. Hashed and truncated versions of a PAN must not exist in same environment.
D. The hashed version of the PAN must also be truncated per PCI DSS requirements for strong cryptography.

Answer: B

Explanation:
* Hashing and Truncation
* PCI DSS Requirement 3.4 mandates protecting stored PAN using methods like hashing and truncation. If both versions coexist, controls must ensure they cannot be combined to reconstruct the original PAN.
* Incorrect Options
* Option B: Truncation is unrelated to hashed PANs.
* Option C: Correlation of hashed and truncated versions to identify the PAN violates PCI DSS principles.
* Option D: Coexistence of hashed and truncated PANs is permissible if proper controls are in place.

NEW QUESTION # 34
Assigning a unique ID to each person is intended to ensure?

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

Answer: B

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.

NEW QUESTION # 35
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