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1. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A) Either a QSA, AQSA, or PClP.
B) Entity being assessed
C) Only a Qualified Security Assessor (QSA)
D) Card brands or acquirer
2. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?
A) Device identifiers and security labels are periodically replaced
B) Devices are physically destroyed if there is suspicion of compromise
C) The serial number of each device is periodically verified with the device manufacturer
D) Devices are periodically inspected to detect unauthorized card stammers.
3. 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 perform a risk assessment of the TPSP's environment at least quarterly.
C) The entity must monitor the TPSP's PCI DSS compliance status at least annually
D) The entity must conduct ASV scans on the TPSP's systems at least annually
4. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
A) The decryption keys must be stored within the local user account database
B) The decryption keys must be associated with the local user account database
C) Access to the disk encryption must be managed independently of the operating system access control mechanisms
D) The disk encryption system must use the same user account authenticator as the operating system
5. Where can live PANs be used for testing?
A) Production (live) environments only
B) Pre-production (test) environments only if located outside the CDE.
C) Pre-production environments that are located within the CDE
D) Testing with live PANs must only be performed in the QSA Company environment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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