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PCI SSC Assessor_New_V4 Sample Questions:

1. Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?

A) Hashed and truncated versions of a PAN must not exist in same environment
B) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
C) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
D) The hashed and truncated versions must be correlated so the source PAN can be identified

2. Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?

A) Each internal system peers directory with an external source to ensure accuracy of time updates
B) Central time servers receive time signals from specific, approved external sources
C) Each internal system is configured to be its own time server.
D) Access to time configuration settings is available to all users of the system.

3. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

A) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
B) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
C) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
D) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.

4. Which statement about the Attestation of Compliance (AOC) is correct?

A) There are different AOC templates for service providers and merchants
B) The AOC must be signed by both the merchant/service provider and by PCI SSC
C) The AOC must be signed by either the merchant service provider or the QSA'ISA
D) The same AOC template is used for ROCs and SAQs

5. 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 securely deleted once the transmission has been sent
C) The PAN is encrypted with strong cryptography
D) The security protocol is configured to support earlier versions

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