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PCI SSC Assessor_New_V4 Sample Questions:

1. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?

A) The retired key must not be used for encryption operations
B) A new key custodian must be assigned
C) Cryptographic key components from the retired key must be retained for 3 months before disposal
D) All data encrypted under the retired key must be securely destroyed

2. Passwords for default accounts and default administrative accounts should be?

A) Reset to the default password before installing a system on the network
B) Configured to expire in 30 days
C) Changed within 30 days after installing a system on the network.
D) Changed before installing a system on the network

3. Viewing of audit log files should be limited to?

A) Individuals who performed the logged activity
B) Individuals with administrator privileges
C) Individuals with read/write access
D) Individuals with a job-related need

4. Which of the following statements is true regarding track equivalent data on the chip of a payment card?

A) It is not applicable for PCI DSS Requirement 3.2
B) It is allowed to be stored by merchants after authorization if encrypted
C) It is sensitive authentication data
D) It is out of scope for PCI DSS

5. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

A) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
B) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
C) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
D) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.

Solutions: