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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q16-Q21):
NEW QUESTION # 16
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
- A. The security protocol is configured to support earlier versions.
- B. The security protocol is configured to accept all digital certificates.
- C. The PAN is encrypted with strong cryptography.
- D. The PAN is securely deleted once the transmission has been sent.
Answer: C
Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
NEW QUESTION # 17
Which of the following is required to be included in an incident response plan?
- A. Procedures for notifying PCI SSC of the security incident.
- B. Procedures for responding to the detection of unauthorized wireless access points.
- C. Procedures for securely deleting incident response records immediately upon resolution of the incident.
- D. Procedures for launching a reverse-attack on the individual(s) responsible for the security incident.
Answer: B
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 # 18
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. All data encrypted under the retired key must be securely destroyed.
- C. Anew key custodian must be assigned.
- D. Cryptographic key components from the retired key must be retained for 3 months before disposal.
Answer: A
NEW QUESTION # 19
Assigning a unique ID to each person is intended to ensure?
- A. Access is assigned to group accounts based on need-to-know.
- B. Individual users are accountable for their own actions.
- C. Strong passwords are used for each user account.
- D. Shared accounts are only used by administrators.
Answer: B
Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.
NEW QUESTION # 20
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
- A. User access to the database is restricted to system and network administrators.
- B. Application IDs for database applications can only be used by database administrators.
- C. User access to the database is only through programmatic methods.
- D. Direct queries to the database are restricted to shared database administrator accounts.
Answer: C
Explanation:
PerRequirement 7.2.5and8.2.2, PCI DSS recommends thatonly application-layer accessbe allowed to databases storing cardholder data, preventing users from issuing direct SQL queries or accessing the database via administrative tools.
* Option A:#Correct. Restricting database access toprogrammatic (application-layer) methodsis strongly preferred and aligns with PCI DSS guidance.
* Option B:#Incorrect. Admins should not have unrestricted access unless justified and monitored.
* Option C:#Incorrect. Application IDs must not be used interactively by individuals (Requirement 8.6.1).
* Option D:#Incorrect. Shared accounts are disallowed (Requirement 8.2.1).
References:
PCI DSS v4.0.1 - Requirements 7.2.5, 8.2.1, 8.6.1.
NEW QUESTION # 21
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