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PCI SSC QSA_New_V4 Exam Syllabus Topics:
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q14-Q19):
NEW QUESTION # 14
Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?
- A. Direct queries to the database are restricted to shared database administrator accounts.
- B. Application IDs for database applications can only be used by database administrators.
- C. User access to the database Is restricted to system and network administrators.
- D. User access to the database Is only through programmatic methods.
Answer: D
Explanation:
Restricting Database Access
* PCI DSS Requirement 7.2 specifies that access to cardholder data, including databases, must be restricted by business need-to-know.
* Restricting access to programmatic methods minimizes the risk of unauthorized queries and data breaches.
Eliminating Direct Access
* Direct database access by end-users or administrators poses significant risk unless strictly controlled and monitored. Programmatic methods (e.g., via applications with role-based access controls) align with security best practices.
Incorrect Options
* Option B: Administrators might need access, but access should not be limited to system/network administrators.
* Option C: Application IDs should not be used directly by individuals, as this circumvents accountability.
* Option D: Shared accounts are discouraged due to a lack of traceability.
NEW QUESTION # 15
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?
- A. All data encrypted under the retired key must be securely destroyed.
- B. Anew key custodian must be assigned.
- C. Cryptographic key components from the retired key must be retained for 3 months before disposal.
- D. The retired key must not be used for encryption operations.
Answer: D
Explanation:
Key Management Requirements:
* PCI DSS Requirement 3.6.5 specifies that when a cryptographic key is retired, it must no longer be used for encryption operations but may still be retained for decryption purposes as needed (e.g., to decrypt historical data until it is re-encrypted with the new key).
Secure Key Retirement:
* Retired keys should be securely stored or destroyed based on the organization's key management policy to prevent unauthorized access or misuse.
Reference in PCI DSS Documentation:
* Section 3.6.5 emphasizes that retired keys must be rendered inactive for further encryption while allowing use for decryption, ensuring data continuity and compliance.
NEW QUESTION # 16
The Intent of assigning a risk ranking to vulnerabilities Is to?
- A. Prioritize the highest risk items so they can be addressed more quickly.
- B. Ensure all vulnerabilities are addressed within 30 days.
- C. Ensure that critical security patches are installed at least quarterly
- D. Replace the need for quarterly ASV scans.
Answer: A
Explanation:
Intent of Risk Ranking
* PCI DSS Requirement 6.3.2 requires that entities assign a risk ranking to vulnerabilities to prioritize remediation efforts.
* This ensures that the most critical vulnerabilities are addressed in a timely manner, reducing the risk to the CDE.
Practical Implementation
* Vulnerabilities are assessed based on potential impact and likelihood of exploitation, typically using industry-standard frameworks like CVSS.
* High-risk vulnerabilities may require immediate attention, while lower-priority issues are remediated per schedule.
Incorrect Options
* Option A: PCI DSS does not mandate a 30-day remediation window for all vulnerabilities; remediation timelines depend on risk.
* Option B: Quarterly ASV scans are still required even with risk ranking.
* Option D: Installing patches quarterly does not align with the dynamic prioritization of risks.
NEW QUESTION # 17
Viewing of audit log files should be limited to?
- A. Individuals with a job-related need.
- B. Individuals who performed the logged activity.
- C. Individuals with read/write access.
- D. Individuals with administrator privileges.
Answer: A
Explanation:
Audit Log Access Control:
* PCI DSS Requirement 10.7 restricts access to audit logs to individuals with a job-related need to protect the integrity and confidentiality of the logs.
Rationale for Job-Related Need:
* Limiting access reduces the risk of tampering, accidental modification, or exposure of sensitive information.
Invalid Options:
* A:Individuals who performed the activity should not necessarily view logs unless required.
* B/C:Read/write access or administrator privileges are not prerequisites for log viewing.
NEW QUESTION # 18
In the ROC Reporting Template, which of the following Is the best approach for a response where the requirement was "In Place'?
- A. Details of the entity's project plan for implementing the requirement.
- B. Details of how the assessor observed the entity's systems were not compliant with the requirement
- C. Details of the entity's reason for not implementing the requirement
- D. Details of how the assessor observed the entity's systems were compliant with the requirement.
Answer: D
Explanation:
PCI DSS Reporting Expectations:
* When documenting that a requirement is "In Place," the ROC must clearly describe how compliance was validated by the assessor. This involves detailing the evidence observed, such as system configurations, documentation, and personnel interviews.
ROC Documentation Guidelines:
* The ROC Reporting Template specifies that each "In Place" response must include evidence demonstrating compliance with the requirement, such as testing observations and validation of implemented controls.
Eliminating Incorrect Options:
* A:Project plans are not sufficient to demonstrate current compliance.
* C/D:Responses discussing non-implementation or non-compliance are irrelevant when the requirement is "In Place." PCI DSS v4.0 ROC Template Guidance:
* Appendix sections in the ROC provide specific instructions for assessors to document the testing performed, evidence reviewed, and results.
NEW QUESTION # 19
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