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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q56-Q61):
NEW QUESTION # 56
An entity wants to know if the Software Security Framework can be leveraged during their assessment.
Which of the following software types would this apply to?
- A. Any payment software in the CDE.
- B. Software developed by the entity in accordance with the Secure SLC Standard.
- C. Only software which runs on PCI PTS devices.
- D. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment.
Answer: B
Explanation:
TheSoftware Security Framework (SSF)is intended to support entities usingbespoke and custom softwarewithin the Cardholder Data Environment (CDE). If the software is developed and maintained in accordance with theSecure Software Lifecycle (SLC) Standard, it can help demonstrate secure software development practices and potentially reduce the number of applicable PCI DSS requirements.
* Option A:Incorrect. Not all payment software qualifies unless developed under SSF standards.
* Option B:Incorrect. PCI PTS devices follow different hardware security standards.
* Option C:Incorrect. PA-DSS has been retired; those applications are now listed as "Acceptable Only for Pre-Existing Deployments".
* Option D:Correct. Software developed under the Secure SLC Standard may help an entity meet some requirements in PCI DSS Requirement 6.
NEW QUESTION # 57
Viewing of audit log files should be limited to?
- A. Individuals with read/write access.
- B. Individuals with administrator privileges.
- C. Individuals who performed the logged activity.
- D. Individuals with a job-related need.
Answer: D
Explanation:
Requirement 10.5.1.1requires thataudit logs be protected from unauthorised viewing and modification, and access should berestricted to individuals with a job-related need to view them. This principle aligns with least privilege and ensures accountability.
* Option A:#Incorrect. The person who performed the action may not need to view logs.
* Option B:#Incorrect. Read/write access istoo permissive.
* Option C:#Incorrect. Not all administrators need access to logs.
* Option D:#Correct. Access should bebased on job function.
Reference:PCI DSS v4.0.1 - Requirement 10.5.1.1.
NEW QUESTION # 58
Which statement about PAN is true?
- A. It does not require protection for transmission over public wired networks.
- B. It does not require protection for transmission over public wireless networks.
- C. It must be protected with strong cryptography for transmission over private wireless networks.
- D. It must be protected with strong cryptography tor transmission over private wired networks.
Answer: C
Explanation:
PAN Transmission Protection
* PCI DSS Requirement 4.1 mandates strong cryptography for PAN during transmission over both public and private wireless networks to prevent unauthorized interception.
Incorrect Options
* Options B and D: PAN protection is not required for private wired networks.
* Option C: PAN must be protected during transmission over public wireless networks.
NEW QUESTION # 59
Assigning a unique ID to each person is intended to ensure?
- A. Shared accounts are only used by administrators.
- B. Individual users are accountable for their own actions.
- C. Access is assigned to group accounts based on need-to-know.
- D. Strong passwords are used for each user account.
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 # 60
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform?
- A. The entity must test the TPSP's incident response plan at least quarterly.
- B. The entity must conduct ASV scans on the TPSP's systems at least annually.
- C. The entity must monitor the TPSP's PCI DSS compliance status at least annually.
- D. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
Answer: C
Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
NEW QUESTION # 61
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