Free PDF Quiz 2025 PCI SSC Authoritative Exam QSA_New_V4 Revision Plan
Free PDF Quiz 2025 PCI SSC Authoritative Exam QSA_New_V4 Revision Plan
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q14-Q19):
NEW QUESTION # 14
Which statement about the Attestation of Compliance (AOC) is correct?
- A. The AOC must be signed by either the merchant/service provider or the QSA/ISA.
- B. The same AOC template is used W ROCs and SAQs.
- C. There are different AOC templates for service providers and merchants.
- D. The AOC must be signed by both the merchant/service provider and by PCI SSC.
Answer: C
Explanation:
Attestation of Compliance (AOC):
* The AOC is a document that confirms an entity's compliance with PCI DSS requirements. It is signed by the entity (merchant or service provider) and the Qualified Security Assessor (QSA) if a QSA is involved.
Different AOC Templates:
* PCI DSS provides distinct templates for service providers and merchants, tailored to their respective roles and responsibilities within the cardholder data environment (CDE).
Invalid Options:
* B:PCI SSC does not sign AOCs; they are signed by the merchant/service provider and the QSA.
* C:AOCs differ between ROCs and SAQs, so the same template is not universally used.
* D:Both the merchant/service provider and the QSA/ISA (Internal Security Assessor) must sign the AOC when applicable.
NEW QUESTION # 15
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?
- A. The retired key must not be used for encryption operations.
- B. All data encrypted under the retired key must be securely destroyed.
- C. Anew key custodian must be assigned.
- D. Cryptographic key components from the retired key must be retained for 3 months before disposal.
Answer: A
NEW QUESTION # 16
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
- A. Yes, if the entity uses no compensating controls.
- B. No,because a single approach must be selected.
- C. Yes, if the entity is eligible to use both approaches.
- D. No,because only compensating controls can be used with the Defined Approach.
Answer: C
Explanation:
Dual Approach Flexibility:
* PCI DSS allows entities to use both the Defined Approach and the Customized Approach for the same requirement if eligible and documented appropriately. This can provide flexibility in addressing complex environments.
Clarifications on Valid Options:
* A:Entities are not restricted to a single approach.
* B:Compensating controls are unrelated to the choice of approach.
* C:Entities can use compensating controls if applicable and justified.
Documentation and Assessment:
* Both approaches must be properly documented and validated in the Report on Compliance (ROC), with clear evidence demonstrating compliance.
NEW QUESTION # 17
What should the assessor verify when testing that cardholder data Is protected whenever It Is sent over open public networks?
- A. The security protocol accepts only trusted keys.
- B. The security protocol Is configured to accept all digital certificates.
- C. A proprietary security protocol is used.
- D. The security protocol accepts connections from systems with lower encryption strength than required by the protocol.
Answer: A
Explanation:
Requirement for Secure Transmission:
* PCI DSS Requirement 4.1 mandates that cardholder data sent over open public networks must be protected with strong cryptographic protocols. Accepting only trusted keys ensures data integrity and prevents unauthorized access.
Key Validation Practices:
* Trusted keys and certificates are verified to ensure authenticity. Using untrusted keys compromises the security of the encrypted communication.
Prohibited Practices:
* A/D:Configuring protocols to accept all certificates or lower encryption strength violates PCI DSS encryption guidelines.
* B:Proprietary protocols are not inherently compliant unless they meet strong cryptographic standards.
Testing and Verification:
* Assessors verify the implementation of trusted keys by examining encryption settings, reviewing certificate chains, and conducting tests to confirm only trusted connections are accepted.
NEW QUESTION # 18
Where can live PANs be used for testing?
- A. Testing with live PANs must only be performed in the OSA Company environment.
- B. Pre-production environments thatare located within the CDE.
- C. Production (live) environments only.
- D. Pre-production (test) environments only it located outside the CDE.
Answer: B
Explanation:
Testing with Live PANs
* PCI DSS Requirement 6.4.3 requires that live PANs (Primary Account Numbers) only be used in secure and controlled environments within the CDE.
* Pre-production environments located within the CDE must adhere to all PCI DSS requirements for security and monitoring.
Prohibited Uses
* Testing with live PANs in environments outside the CDE violates PCI DSS. Only simulated data should be used in less secure testing environments.
Incorrect Options
* Option A: Production environments are for real transactions, not testing.
* Option B: Test environments outside the CDE are insecure for live PANs.
* Option D: The QSA environment is irrelevant to the organization's CDE testing controls.
NEW QUESTION # 19
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