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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q12-Q17):
NEW QUESTION # 12
An LDAP server providing authentication services to the cardholder data environment is?
- A. In scope for PCI DSS.
- B. In scope only if it provides authentication services to systems in the DMZ.
- C. In scope only if it stores, processes or transmits cardholder data.
- D. Not in scope for PCI DSS.
Answer: A
Explanation:
According toPCI DSS Scope Definitions (Section 4.2.1), any system thatcan impact the security of the CDEisin scope, even if it doesn't store cardholder data. An LDAP server providing authentication to systems in the CDEdirectly affects access control, so it'sin scope.
* Option A:#Correct. Systems providingauthentication services to the CDEarein scope.
* Option B:#Incorrect. LDAP does not need to store card data to be in scope.
* Option C:#Incorrect. Influence over access security makes it in scope regardless of data processing.
* Option D:#Incorrect. Scope isn't limited to DMZ-linked systems.
NEW QUESTION # 13
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:
PerRequirement 10.5.1.2, audit logs must be retained forat least one year, and the mostrecent three months must be readily availablefor analysis. This ensures traceability of security events over both short and longer- term periods.
* Option A:#Correct. Matches both duration and availability criteria.
* Option B:#Incorrect. Two years is not required.
* Option C:#Incorrect. The retention period is misstated.
* Option D:#Incorrect. One month is insufficient for immediate access.
NEW QUESTION # 14
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.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.
NEW QUESTION # 15
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
- A. Direct queries to the database are restricted to shared database administrator accounts.
- B. User access to the database Is only through programmatic methods.
- C. User access to the database Is restricted to system and network administrators.
- D. Application IDs for database applications can only be used by database administrators.
Answer: B
Explanation:
Restricting Database Access
* PCI DSS Requirement 7.2 specifies that access to cardholder data, including databases, must be restricted by business need-to-know.
* Restricting access to programmatic methods minimizes the risk of unauthorized queries and data breaches.
Eliminating Direct Access
* Direct database access by end-users or administrators poses significant risk unless strictly controlled and monitored. Programmatic methods (e.g., via applications with role-based access controls) align with security best practices.
Incorrect Options
* Option B: Administrators might need access, but access should not be limited to system/network administrators.
* Option C: Application IDs should not be used directly by individuals, as this circumvents accountability.
* Option D: Shared accounts are discouraged due to a lack of traceability.
NEW QUESTION # 16
If segmentation is being used to reduce the scope of a PCI DSS assessment, the assessor will?
- A. Verify the controls used for segmentation are configured properly and functioning as intended.
- B. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
- C. Verify the payment card brands have approved the segmentation.
- D. Verify that approved devices and applications are used for the segmentation controls.
Answer: A
Explanation:
PCI DSS clearly states inRequirement 11.4.5and in theScoping Guidancethat if segmentation is used, the assessor must verify thesegmentation is effective- meaning it must be technically and operationally validated to ensure that it properly isolates the Cardholder Data Environment (CDE) from out-of-scope networks.
* Option A:Too narrow. While allowing only necessary traffic is important, the verification involves more than that.
* Option B:Incorrect. Payment brands do not "approve" segmentation.
* Option C:Incorrect. PCI DSS focuses on effectiveness, not brand-specific device use.
* Option D:Correct. Assessor must ensure that segmentation controls areproperly configured and function as intended.
Reference:PCI DSS v4.0.1 - Requirement 11.4.5; and "Guidance for PCI DSS Scoping and Network Segmentation," section 3.1.
NEW QUESTION # 17
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