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PCI SSC QSA_New_V4 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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.

Thema 2

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.

Thema 3

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.

Thema 4

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.

Thema 5

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.

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PCI SSC Qualified Security Assessor V4 Exam QSA_New_V4 Prüfungsfragen mit Lösungen (Q29-Q34):

29. Frage
Which statement about the Attestation of Compliance (AOC) is correct?

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

Antwort: D

Begründung:
Attestation of Compliance (AOC):
* The AOC is a document that confirms an entity's compliance with PCI DSS requirements. It is signed by the entity (merchant or service provider) and the Qualified Security Assessor (QSA) if a QSA is involved.
Different AOC Templates:
* PCI DSS provides distinct templates for service providers and merchants, tailored to their respective roles and responsibilities within the cardholder data environment (CDE).
Invalid Options:
* B:PCI SSC does not sign AOCs; they are signed by the merchant/service provider and the QSA.
* C:AOCs differ between ROCs and SAQs, so the same template is not universally used.
* D:Both the merchant/service provider and the QSA/ISA (Internal Security Assessor) must sign the AOC when applicable.

30. Frage
In the ROC Reporting Template, which of the following is the best approach for a response where the requirement was "In Place"?

A. Details of how the assessor observed the entity's systems were not compliant with the requirement.
B. Details of how the assessor observed the entity's systems were compliant with the requirement.
C. Details of the entity's project plan for implementing the requirement.
D. Details of the entity's reason for not implementing the requirement.

Antwort: B

Begründung:
TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas "In Place".
This includesmethods used, evidence reviewed, and how compliance was determined.
* Option A:#Incorrect. Project plans are relevant for "In Progress", not "In Place".
* Option B:#Correct. "In Place" requires an explanation ofassessor observations and validation.
* Option C:#Incorrect. This applies to "Not in Place".
* Option D:#Incorrect. This applies to non-compliance scenarios.
Reference:PCI DSS v4.0.1 - Section 11: Report on Compliance Instructions.

31. Frage
PCI DSS Requirement 12.7 requires screening and background checks for which of the following?

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

Antwort: B

Begründung:
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.

32. Frage
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?

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

Antwort: C

Begründung:
PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
Reference:PCI DSS v4.0.1 - Requirement 3.4.1 and associated guidance.

33. Frage
A "Partial Assessment" is a new assessment result. What is a "Partial Assessment"?

A. An assessment with at least one requirement marked as "Not Tested".
B. A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331.
C. A term used by payment brands and acquirers to describe entities that have multiple payment channels, with each channel having its own assessment.
D. An interim result before the final ROC has been completed.

Antwort: A

Begründung:
According toSection 12.2.3.3 of PCI DSS v4.0.1, aPartial Assessmentis defined as a result whereat least one PCI DSS requirement is marked as "Not Tested."This is typically seen duringgap assessments or pre- validation efforts, not official compliance validation.
* Option A:#Incorrect. SAQs are self-assessments; Partial Assessment is a different concept.
* Option B:#Incorrect. Interim drafts are not labeled as "Partial".
* Option C:#Incorrect. That is a misinterpretation of segmentation by payment channel.
* Option D:#Correct. "Not Tested" = Partial Assessment.
Reference:PCI DSS v4.0.1 - Section 12.2.3.3 (Assessment Result Definitions).

34. Frage
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