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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

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 3

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 4

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 5

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.

PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q28-Q33):

NEW QUESTION # 28
A network firewall has been configured with the latest vendor security patches. What additional configuration is needed to harden the firewall?

A. Disable any firewall functions that are not needed in production.
B. Configure the firewall to permit all traffic until additional rules are defined.
C. Remove the default "Firewall Administrator" account and create a shared account for firewall administrators to use.
D. Synchronize the firewall rules with the other firewalls in the environment.

Answer: A

Explanation:
PerRequirement 2.2.5, allinsecure and unnecessary services, protocols, daemons, or functionsmust be disabled. This includes unnecessary features on firewalls and other devices. Disabling unneeded functions reduces the attack surface and aligns with secure configuration principles.
* Option A:#Incorrect. Shared accounts violateRequirement 8.2.1, which mandatesunique IDs.
* Option B:#Incorrect. Allowing all traffic is a violation ofRequirement 1.2.1, which requires "deny all unless explicitly allowed".
* Option C:#Incorrect. Synchronizing rules may be useful but does not directly relate to hardening.
* Option D:#Correct. Disabling unused firewall features aligns with secure configuration.
References:
PCI DSS v4.0.1 - Requirement 2.2.5
PCI DSS v4.0.1 - Requirement 1.2.1 (deny-all approach)

NEW QUESTION # 29
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. An interim result before the final ROC has been completed.
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. A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331.

Answer: A

Explanation:
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).

NEW QUESTION # 30
Which of the following is required to be included in an incident response plan?

A. Procedures for responding to the detection of unauthorized wireless access points.
B. Procedures for launching a reverse-attack on the individual(s) responsible for the security incident.
C. Procedures for notifying PCI SSC of the security incident.
D. Procedures for securely deleting incident response records immediately upon resolution of the incident.

Answer: A

Explanation:
According toRequirement 12.10.1, an effectiveincident response plan (IRP)must include steps to detect, respond to, and contain incidents such asunauthorised wireless access points. PCI DSS11.2.1also mandates quarterly rogue AP detection.
* Option A:#Incorrect. Notification to PCI SSC is not required; notification goes toacquirers/payment brands.
* Option B:#Correct. The IRP must includeresponse to unauthorised wireless access detection.
* Option C:#Incorrect. Records must beretained, not deleted.
* Option D:#Incorrect. Retaliatory or offensive actions arenot allowed or recommended.
References:
PCI DSS v4.0.1 - Requirements 12.10.1 and 11.2.1.

NEW QUESTION # 31
Which of the following is true regarding internal vulnerability scans?

A. They must be performed by QSA personnel.
B. They must be performed by an Approved Scanning Vendor (ASV).
C. They must be performed after a significant change.
D. They must be performed at least annually.

Answer: C

Explanation:
Comprehensive Detailed Step by Step Explanation with All PCI DSS and Qualified Security Assessor V4 References
* Relevant PCI DSS Requirement: Internal vulnerability scans are discussed under PCI DSS Requirement 11.3.1, which requires organizations to perform internal vulnerability scanning as part of their regular vulnerability management process.
* Frequency and Trigger for Internal Scans:
* PCI DSS v4.0 explicitly states that internal vulnerability scans should be conducted at least quarterly and after any significant change.
* A "significant change" can include modifications such as infrastructure upgrades, addition of new systems or software, and configuration changes that may impact security.
* Approved Scanning Vendor (ASV):
* Internal scans do not require an Approved Scanning Vendor (ASV). ASVs are specifically used for external vulnerability scans.
* Qualified Security Assessor (QSA) Involvement:
* QSAs are not mandated to perform internal scans. Organizations can use internal teams or trusted third-party resources for this purpose, provided the scans meet PCI DSS criteria.
* Annual Scanning Misconception:
* While annual compliance reports may include details of scanning activities, the requirement for internal scans is at least quarterly and event-triggered, not annually.
* Reference Verification:
* Requirement 11.3.1 (PCI DSS v4.0): Clearly outlines the need for quarterly scans and post- significant-change scans.
* ROC and SAQ Templates: Reinforce the requirement that scans are both regular and reactive to environmental changes.

NEW QUESTION # 32
An organization wishes to implement multi-factor authentication for remote access, using the user's Individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

A. Change control processes are In place to ensure certificates are changed every 90 days.
B. A different certificate is assigned to each individual user account, and certificates are not shared.
C. Certificates are assigned only to administrative groups, and not to regular users.
D. Certificates are logged so they can be retrieved when the employee leaves the company.

Answer: B

Explanation:
Multi-Factor Authentication (MFA)
* MFA requires at least two factors from different categories: something you know (password), something you have (digital certificate), or something you are (biometric).
* PCI DSS Requirement 8 mandates that credentials like certificates must be unique to each user.
Secure Certificate Use
* Certificates must not be shared and should be assigned individually to ensure accountability and prevent unauthorized access.
Incorrect Options
* Option A: Limiting certificates to administrative groups does not fulfill PCI DSS for all users.
* Option C: Logging certificates for retrieval is unrelated to security requirements.
* Option D: Certificates do not have a mandatory 90-day change requirement.

NEW QUESTION # 33
......

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