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QSA_New_V4 dumps PDF & QSA_New_V4 exam guide & QSA_New_V4 test simulate
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
- B. The assessor must create their own ROC template for each assessment report.
- C. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- D. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
Answer: C
Explanation:
PerSection 11 and 12of PCI DSS v4.0.1, assessors arerequired to use the official PCI SSC ROC Reporting Template. This ensures uniformity and completeness across all assessments. The same requirement applies to bothmerchants and service providersundergoing afull assessment (ROC).
* Option A:#Correct. PCI SSC mandates use of its official ROC template.
* Option B:#Incorrect. Custom assessor templates arenot permitted.
* Option C:#Incorrect. Assessorsmust notcreate their own templates.
* Option D:#Incorrect. The ROC template is used forbothmerchants and service providers, where applicable.
References:
PCI DSS v4.0.1 - Section 11: ROC Instructions;
PCI SSC ROC Reporting Template (available from the PCI SSC Document Library).
NEW QUESTION # 18
What must be included in an organization's procedures for managing visitors?
- A. Visitors retain their identification (for example, a visitor badge) for 30 days after completion of the visit.
- B. Visitor badges are identical to badges used by onsite personnel.
- C. Visitor log includes visitor name, address, and contact phone number.
- D. Visitors are escorted at all times within areas where cardholder data is processed or maintained.
Answer: D
Explanation:
According toRequirement 9.4.2.2, visitors must beescorted at all timesin areas where cardholder data is stored or processed. This is a key component of physical access control and is intended to prevent unauthorised access or tampering.
* Option A:#Correct. Escorts aremandatoryfor visitors in sensitive areas.
* Option B:#Incorrect. Visitor badgesmust be distinguishablefrom employee badges.
* Option C:#Incorrect. PCI DSS requires name and firm represented, butnot full address or phone.
* Option D:#Incorrect. Visitor badges must besurrendered or deactivatedimmediately after the visit ends.
References:
PCI DSS v4.0.1 - Requirements 9.4.2.1 to 9.4.2.3.
NEW QUESTION # 19
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The AOC must be signed by both the merchant/service provider and by PCI SSC.
- B. The AOC must be signed by either the merchant/service provider or the QSA/ISA.
- C. There are different AOC templates for service providers and merchants.
- D. The same AOC template is used for ROCs and SAQs.
Answer: C
Explanation:
There areseparate Attestation of Compliance (AOC) templatesfor different use cases, specifically formerchantsandservice providers, and forSAQsversusROCs. Each template is tailored to match the reporting needs of that assessment type.
* Option A:#Correct. PCI SSC publishes distinct AOC templates depending on whether the entity is a merchant or service provider, and depending on whether they are completing an SAQ or ROC.
* Option B:#Incorrect. The AOC is not signed by PCI SSC. It must be signed by the assessed entity and, where applicable, the QSA or ISA.
* Option C:#Incorrect. ROCs and SAQs use different AOC formats.
* Option D:#Incorrect. Both the entity and the assessor (if applicable)mustsign.
NEW QUESTION # 20
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
- A. Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions.
- B. The hashed version of the PAN must also be truncated per PCI DSS requirements for strong cryptography.
- C. Hashed and truncated versions of a PAN must not exist in same environment.
- D. The hashed and truncated versions must be correlated so the source PAN can be identified.
Answer: A
Explanation:
PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
NEW QUESTION # 21
Which of the following is a requirement for multi-tenant service providers?
- A. Provide customers with access to the hosting provider's system configuration files.
- B. Provide customers with a shared user ID for access to critical system binaries.
- C. Ensure that a customer's log files are available to all hosted entities.
- D. Ensure that customers cannot access another entity's cardholder data environment.
Answer: D
Explanation:
Formulti-tenant service providers,isolation and segmentationare critical. As perRequirement 12.10.3, each customer's environment must besegregated and protectedsuch that no tenant can access another's data or systems.
* Option A:#Correct. This is the foundational control -isolation of customer environments.
* Option B:#Incorrect. Exposing system config files is a security risk.
* Option C:#Incorrect. Shared user IDs areexplicitly prohibitedby Requirement 8.2.1.
* Option D:#Incorrect. Customers should only access their own logs.
NEW QUESTION # 22
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