PCI SSC QSA_New_V4 Exam Practice Test Questions Updated on a Regular Basis
PCI SSC QSA_New_V4 Exam Practice Test Questions Updated on a Regular Basis
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q34-Q39):
NEW QUESTION # 34
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. A proprietary security protocol is used.
- C. The security protocol Is configured to accept all digital certificates.
- 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 # 35
Viewing of audit log files should be limited to?
- A. Individuals with read/write access.
- B. Individuals who performed the logged activity.
- C. Individuals with a job-related need.
- D. Individuals with administrator privileges.
Answer: C
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 # 36
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Firewalls that log all network traffic flows between the CDE and out-of-scope networks.
- B. A network configuration that prevents all network traffic between the CDE and out-of-scope networks.
- C. Virtual LANs that route network traffic between the CDE and out-of-scope networks.
- D. Routers that monitor network traffic flows between the CDE and out-of-scope networks.
Answer: B
Explanation:
Segmentation Defined
* PCI DSS v4.0 specifies that effective segmentation separates the CDE from out-of-scope environments, minimizing the risk of unauthorized access to cardholder data.
Key Requirements for Segmentation
* Network traffic between the CDE and out-of-scope networks must be completely prevented. This ensures that out-of-scope systems cannot introduce risks to the CDE.
* Methods like firewalls, ACLs (Access Control Lists), and other technologies may be used to enforce segmentation.
Incorrect Options
* Monitoring or logging traffic (Options A and B) without preventing access does not achieve segmentation.
* Virtual LANs (Option C) alone are insufficient unless properly configured to enforce traffic isolation.
NEW QUESTION # 37
Which of the following is true regarding compensating controls?
- A. A compensating control worksheet is not required if the acquirer approves the compensating control.
- B. A compensating control is not necessary if all other PCI DSS requirements are in place.
- C. An existing PCI DSS requirement can be used as compensating control if it is already implemented.
- D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement.
Answer: D
Explanation:
Compensating Controls Definition and Purpose
* A compensating control is an alternate measure that satisfies the intent of a specific PCI DSS requirement and provides an equivalent level of security.
* The rationale and risk mitigation must be explicitly documented using the Compensating Control Worksheet (CCW).
Mandatory Documentation
* PCI DSS v4.0 mandates the use of a CCW when implementing compensating controls. This applies regardless of acquirer approvals.
* The CCW requires detailed documentation including:
* Constraints preventing the original requirement from being implemented.
* Justification for the compensating control.
* Description of the control and evidence of its effectiveness.
Using Existing Requirements
* If an existing PCI DSS requirement (e.g., Requirement 5 for antivirus) is already implemented and can mitigate the risks of not meeting another requirement, it may qualify as a compensating control.
Approval and Review Process
* QSAs must validate the implementation, effectiveness, and appropriateness of compensating controls during the assessment process
NEW QUESTION # 38
A network firewall has been configured with the latest vendor security patches. What additional configuration Is needed to harden the firewall?
- A. Configure the firewall to permit all traffic until additional rules are defined.
- B. Remove the default "Firewall Administrator account and create a shared account for firewall administrators to use.
- C. Synchronize the firewall rules with the other firewalls in the environment.
- D. Disable any firewall functions that are not needed in production.
Answer: D
Explanation:
Firewall Hardening:
* Requirement 1.2 mandates that firewalls should be configured with only the necessary functionality to reduce attack surfaces. Disabling unused functions eliminates potential vulnerabilities.
Explanation of Other Options:
* A:Shared accounts violate Requirement 8.1.5, which prohibits shared or generic accounts.
* B:Allowing all traffic initially violates Requirement 1.2.1, which requires a restrictive firewall policy.
* C:Synchronization of rules may not always be necessary, especially for firewalls with different scopes or roles.
NEW QUESTION # 39
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