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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
PCI DSS Requirement 12.7 requires screening and background checks for which of the following?

A. Visitors with access to the organization's facilities.
B. All personnel employed by the organization.
C. Personnel with access to the cardholder data environment.
D. Cashiers with access to one card number at a time.

Answer: C

Explanation:
PCI DSS Requirement 12.7 mandates that organizations perform background checks on personnel who have access to the cardholder data environment (CDE) to ensure that individuals with malicious intent do not gain access to sensitive cardholder data.
* Option A:Incorrect. While conducting background checks on all personnel is a good security practice, PCI DSS specifically requires checks for those with access to the CDE.
* Option B:Correct. Background checks are required for personnel with access to the CDE to mitigate the risk of insider threats.
* Option C:Incorrect. Visitors are not typically subjected to background checks but should be escorted and monitored while in sensitive areas.

NEW QUESTION # 14
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?

A. It includes a consistent set of facilities that are reviewed for all assessments.
B. All types and locations of facilities are represented.
C. The number of facilities in the sample is at least 10 percent of the total number of facilities.
D. Every facility where cardholder data is stored is reviewed.

Answer: B

Explanation:
Sampling in Assessments
* PCI DSS v4.0 requires assessors to ensure that sampled business facilities represent all types and locations to provide comprehensive coverage of the entity's operations.
Sampling Considerations
* Assessors must include facilities storing or processing cardholder data and validate controls across diverse locations.
Incorrect Options
* Option A: Consistency does not ensure comprehensive representation.
* Option B: PCI DSS does not mandate a 10% sample size.
* Option C: It is not mandatory to review every facility storing cardholder data.

NEW QUESTION # 15
An entity accepts e-commerce payment card transactions and stores account data in a database. The database server and the web server are both accessible from the Internet. The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements?

A. The database server should be moved to a separate segment from the web server to allow for more concurrent connections.
B. The web server and the database server should be installed on the same physical server.
C. The database server should be relocated so that it is not accessible from untrusted networks.
D. The web server should be moved into the Internal network.

Answer: C

Explanation:
Protecting the Database Server
* PCI DSS v4.0 requires that systems storing cardholder data, such as database servers, must not be directly accessible from untrusted networks (Requirement 1.3).
* The database server should be behind network security controls like firewalls and placed in a segmented network isolated from untrusted networks.
Segmentation Best Practices
* The web server, which interfaces with external users, can remain accessible from the Internet but should reside in a DMZ to prevent direct access to the internal network.
* This separation protects the database server from external threats while maintaining system functionality.
Incorrect Options
* Option A: Combining the web and database servers increases the attack surface and violates best practices.
* Option C: Moving the web server to the internal network exposes the internal environment.
* Option D: Segmentation is critical, but the reason is not solely to allow more concurrent connections.

NEW QUESTION # 16
Which of the following can be sampled for testing during a PCI DSS assessment?

A. Security policies and procedures.
B. PCI DSS requirements and testing procedures.
C. Business facilities and system components.
D. Compensating controls.

Answer: C

Explanation:
Sampling is a legitimate method under PCI DSS for assessing a representative subset of system components and locations.Section 6 - Sampling for PCI DSS Assessmentsoutlines thatsampling of business facilities and system componentsis allowed, as long as it's justified, consistent, and documented.
* Option A:Incorrect. PCI DSS requirements themselvescannotbe sampled.
* Option B:Incorrect.Compensating controls must be assessed in full, not sampled.
* Option C:Correct. Sampling may apply tobusiness facilities and system componentsto make the assessment more efficient.
* Option D:Incorrect.Policies and proceduresmust be evaluated in full.
Reference:PCI DSS v4.0.1 - Section 6: Sampling for PCI DSS Assessments.

NEW QUESTION # 17
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. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.
C. Derive testing procedures and document them in Appendix E of the ROC.
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 # 18
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q13-Q18):

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