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| Section | Objectives |
|---|---|
| Topic 1: Compliance and Security Operations | - Security Management
|
| Topic 2: Customized Approach and Risk Analysis | - Customized Controls
|
| Topic 3: Payment Card Industry Ecosystem | - Payment Processing Fundamentals
|
| Topic 4: PCI Assessment Methodology | - Evidence Collection
|
| Topic 5: PCI DSS Requirements and Testing Procedures | - PCI DSS Control Requirements
|
| Topic 6: PCI Reporting Requirements | - Report on Compliance (ROC)
|
1. According to the glossary, bespoke and custom software describes which type of software?
A) Any software developed by a third party
B) Virtual payment terminals
C) Any software developed by a third party that can be customized by an entity.
D) Software developed by an entity for the entity's own use
2. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?
A) Cryptographic key components from the retired key must be retained for 3 months before disposal
B) All data encrypted under the retired key must be securely destroyed
C) The retired key must not be used for encryption operations
D) A new key custodian must be assigned
3. Which systems must have anti-malware solutions'
A) All portable electronic storage
B) All CDE systems, connected systems. NSCs. and security-providing systems
C) All systems that store PAN
D) Any in-scope system except for those identified as not at risk from malware
4. Assigning a unique ID to each person is intended to ensure?
A) Strong passwords are used for each user account
B) Individual users are accountable for their own actions
C) Access is assigned to group accounts based on need-to-know
D) Shared accounts are only used by administrators
5. Which statement about the Attestation of Compliance (AOC) is correct?
A) The same AOC template is used for ROCs and SAQs
B) The AOC must be signed by either the merchant service provider or the QSA'ISA
C) The AOC must be signed by both the merchant/service provider and by PCI SSC
D) There are different AOC templates for service providers and merchants
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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