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| Section | Weight | Objectives |
|---|---|---|
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Compensating controls assessment - Testing methods, evidence collection, and validation |
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
1. PCI DSS Requirement 12.7 requires screening and background checks for which of the following?
A) Personnel with access to the cardholder data environment.
B) Cashiers with access to one card number at a time
C) All personnel employed by the organization
D) Visitors with access to the organization s facilities
2. An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7
A) The database server should be relocated so that it is not accessible from untrusted networks
B) The web server should be moved into the internal network
C) The database server should be moved to a separate segment from the web server to allow for more concurrent connections
D) The web server and the database server should be installed on the same physical server
3. An LDAP server providing authentication services to the cardholder data environment is
A) in scope for PCI DSS.
B) in scope only if it stores processes or transmits cardholder data
C) not in scope for PCI DSS
D) in scope only if it provides authentication services to systems in the DMZ
4. A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identities who entered and exited the room on what date and at what time There are no video cameras located in the server room Based on this information, which statement is true regarding PCI DSS physical security requirements?
A) The merchant must install video cameras in addition to the existing access-control system
B) The badge access-control system must be protected from tampering or disabling
C) The merchant must install motion-sensing alarms in addition to the existing access-control system
D) Data from the access-control system must be securely deleted on a monthly basis
5. 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) Access to the disk encryption must be managed independently of the operating system access control mechanisms
C) The decryption keys must be associated with the local user account database
D) The disk encryption system must use the same user account authenticator as the operating system
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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