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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation |
| Topic 2: PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups |
| Topic 3: Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Payment brand requirements - Evolving security risks and controls |
| Topic 5: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
1. Which of the following is a requirement for multi-tenant service providers?
A) Ensure that customers cannot access another entity s cardholder data environment
B) Provide customers with a shared user ID for access to critical system binaries
C) Provide customers with access to the hosting provider s system configuration files.
D) Ensure that a customer's log files are available to all hosted entities
2. What do PCI DSS requirements for protecting cryptographic keys include?
A) Private or secret keys must be encrypted, stored within an SCD or stored as key components
B) Public keys must be encrypted with a key-encrypting key.
C) Data-encrypting keys must be stronger than the key-encrypting key that protects it.
D) Key-encrypting keys and data-encrypting keys must be assigned to the same key custodian
3. Which of the following describes the intent of installing one primary function per server?
A) To allow higher-security functions to protect lower-security functions installed on the same server
B) To allow functions with different security levels to be implemented on the same server
C) To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
D) To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server
4. Assigning a unique ID to each person is intended to ensure?
A) Access is assigned to group accounts based on need-to-know
B) Shared accounts are only used by administrators
C) Individual users are accountable for their own actions
D) Strong passwords are used for each user account
5. Passwords for default accounts and default administrative accounts should be?
A) Reset to the default password before installing a system on the network
B) Configured to expire in 30 days
C) Changed within 30 days after installing a system on the network.
D) Changed before installing a system on the network
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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