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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	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 4	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 5	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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q12-Q17):

NEW QUESTION # 12
In accordance with PCI DSS Requirement 10, how long must audit logs be retained?

A. At least 2 years, with the most recent 3 months immediately available.
B. At least 3 months, with the most recent month immediately available.
C. At least 1 year, with the most recent 3 months immediately available.
D. At least 2 years, with the most recent month immediately available.

Answer: C

Explanation:
PerRequirement 10.5.1.2, audit logs must be retained forat least one year, and the mostrecent three months must be readily availablefor analysis. This ensures traceability of security events over both short and longer- term periods.
* Option A:#Correct. Matches both duration and availability criteria.
* Option B:#Incorrect. Two years is not required.
* Option C:#Incorrect. The retention period is misstated.
* Option D:#Incorrect. One month is insufficient for immediate access.

NEW QUESTION # 13
Which of the following can be sampled for testing during a PCI DSS assessment?

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

Answer: D

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 # 14
Which of the following file types must be monitored by a change-detection mechanism (for example, a file- integrity monitoring tool)?

A. Files that regularly change
B. System configuration and parameter files
C. Security policy and procedure documents
D. Application vendor manuals

Answer: B

Explanation:
Scope of Change-Detection Mechanisms
* PCI DSS v4.0 requires the implementation of a change-detection mechanism (e.g., file-integrity monitoring) to monitor unauthorized changes to critical files.
* Critical files include system configuration and parameter files, application executable files, and scripts used in administrative functions.
Intent of Monitoring System Files
* These files often control security settings and operational parameters of systems within the Cardholder Data Environment (CDE). Unauthorized changes could compromise system security.
Exclusions
* Documents like application vendor manuals and security policies do not qualify as files requiring integrity monitoring since they do not directly impact the security posture or operational functions of systems in the CDE.

NEW QUESTION # 15
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

A. Direct queries to the database are restricted to shared database administrator accounts.
B. User access to the database Is restricted to system and network administrators.
C. Application IDs for database applications can only be used by database administrators.
D. User access to the database Is only through programmatic methods.

Answer: D

Explanation:
Restricting Database Access
* PCI DSS Requirement 7.2 specifies that access to cardholder data, including databases, must be restricted by business need-to-know.
* Restricting access to programmatic methods minimizes the risk of unauthorized queries and data breaches.
Eliminating Direct Access
* Direct database access by end-users or administrators poses significant risk unless strictly controlled and monitored. Programmatic methods (e.g., via applications with role-based access controls) align with security best practices.
Incorrect Options
* Option B: Administrators might need access, but access should not be limited to system/network administrators.
* Option C: Application IDs should not be used directly by individuals, as this circumvents accountability.
* Option D: Shared accounts are discouraged due to a lack of traceability.

NEW QUESTION # 16
Which systems must have anti-malware solutions?

A. All portable electronic storage.
B. All systems that store PAN.
C. All CDE systems, connected systems.NSCs, and security-providing systems.
D. Any in-scope system except for those identified as 'not at risk' from malware.

Answer: D

Explanation:
Scope of Anti-Malware Requirements
* PCI DSS Requirement 5 mandates the use of anti-malware solutions on all in-scope systems unless the system is specifically documented as not being at risk from malware.
* Examples of systems not at risk include those using operating systems that do not support anti-malware tools, provided proper justifications and alternative controls are implemented.
Assessment Considerations
* QSAs must verify and document why a system is considered "not at risk."
* Systems storing, processing, or transmitting cardholder data or that could impact the CDE are generally in-scope for anti-malware.
Incorrect Options
* Option A: While CDE systems and connected systems require protection, the requirement applies specifically to systems at risk from malware.
* Option B: Portable electronic storage is not explicitly called out for universal anti-malware but must be controlled in line with overall security policies.
* Option C: Systems storing PAN are only a subset of in-scope systems.

NEW QUESTION # 17
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