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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation - Compensating controls assessment |
| Topic 2: Assessment Methodology & Reporting | 20% | - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Documentation and evidence management - Assessment planning and execution |
| Topic 3: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| Topic 4: PCI DSS v4.0 Framework & Fundamentals | 25% | - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment |
| Topic 5: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
1. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?
A) Data from the access-control system must be securely deleted on a monthly basis
B) The badge access-control system must be protected from tampering or disabling
C) The merchant must install motion-sensing alarms in addition to the existing access-control system
D) The merchant must install video cameras in addition to the existing access-control system
2. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?
A) Clearing
B) Settlement
C) Authorization
D) Chargeback
3. 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 accept all digital certificates
B) The PAN is encrypted with strong cryptography
C) The PAN is securely deleted once the transmission has been sent
D) The security protocol is configured to support earlier versions
4. What do PCI DSS requirements for protecting cryptographic keys include?
A) Data-encrypting keys must be stronger than the key-encrypting key that protects it.
B) Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
C) Public keys must be encrypted with a key-encrypting key.
D) Private or secret keys must be encrypted, stored within an SCD or stored as key components
5. Which of the following is true regarding compensating controls?
A) A compensating control is not necessary if all other PCI DSS requirements are in place
B) A compensating control must address the risk associated with not adhering to the PCI DSS requirement
C) A compensating control worksheet is not required if the acquirer approves the compensating control
D) An existing PCI DSS requirement can be used as compensating control if it is already implemented
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |

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