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PCI SSC Assessor_New_V4 Sample Questions:

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

2. Which of the following is an example of multi-factor authentication?

A) A token that must be presented twice during the login process
B) A user password and a PIN-activated smart card
C) A user fingerprint and a user thumbprint
D) A user passphrase and an application level password.

3. Which of the following statements is true regarding track equivalent data on the chip of a payment card?

A) It is allowed to be stored by merchants after authorization if encrypted
B) It is sensitive authentication data
C) It is out of scope for PCI DSS
D) It is not applicable for PCI DSS Requirement 3.2

4. 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

5. Passwords for default accounts and default administrative accounts should be?

A) Changed within 30 days after installing a system on the network.
B) Reset to the default password before installing a system on the network
C) Configured to expire in 30 days
D) Changed before installing a system on the network

Solutions: