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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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 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	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.

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q24-Q29):

NEW QUESTION # 24
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 must address the risk associated with not adhering to the PCI DSS requirement.
C. An existing PCI DSS requirement can be used as compensating control if it is already implemented.
D. A compensating control is not necessary if all other PCI DSS requirements are in place.

Answer: B

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 # 25
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A. Monitor the control.
B. Derive testing procedures and document them in Appendix E of the ROC.
C. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.
D. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.

Answer: D

Explanation:
Customized Approach Overview
* Appendix E of PCI DSS v4.0 outlines the customized approach, which allows entities to demonstrate their control effectiveness using methods that differ from the defined approach.
Assessor Responsibilities
* QSAs must document and maintain detailed evidence for each customized control implemented by the entity.
* Evidence must support how the customized control meets the security objectives of the original requirement.
Testing and Validation
* The QSA must perform validation to confirm the customized control's adequacy and effectiveness and ensure it sufficiently addresses the requirement's intent.
Documentation
* All findings, testing procedures, and conclusions must be recorded in the Report on Compliance (ROC) Appendix E, providing traceability and transparency.

NEW QUESTION # 26
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

A. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
C. The assessor must create their own ROC template for each assessment report.
D. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.

Answer: A

Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.

NEW QUESTION # 27
If disk encryption is used to protect account data, what requirement should be met for the disk encryption solution?

A. The decryption keys must be associated with the local user account database.
B. Access to the disk encryption must be managed independently of the operating system access control mechanisms.
C. The disk encryption system must use the same user account authenticator as the operating system.
D. The decryption keys must be stored within the local user account database.

Answer: B

Explanation:
According toRequirement 3.5.1.2, whendisk-level encryptionis used (e.g., full disk encryption), access control must beseparate from the operating systemto prevent unauthorised users from bypassing controls by booting the system.
* Option A:#Correct. Disk encryption must useindependent authentication mechanisms.
* Option B:#Incorrect. Sharing authentication with the OSviolates independence.
* Option C:#Incorrect. Association with local accounts may not ensure separate access control.
* Option D:#Incorrect. Key storage within user accounts is not secure or compliant.

NEW QUESTION # 28
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 automatically makes an entity PCI DSS compliant.
B. The custom software can be excluded from the PCI DSS assessment.
C. It may help the entity to meet several requirements in Requirement 6.
D. There is no impact to the entity.

Answer: C

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 # 29
......

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New QSA_New_V4 Test Free | Valid Exam QSA_New_V4 Overview: Qualified Security Assessor V4 Exam 100% Pass

Exam PCI SSC QSA_New_V4 Overview | Exam QSA_New_V4 Study Guide

PCI SSC QSA_New_V4 Exam Syllabus Topics:

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q24-Q29):

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