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| Section | Objectives |
|---|---|
| Reporting and Documentation | - Payment Brand Reporting
|
| Assessment Methodology | - Compliance Validation
|
| PCI DSS Foundations | - PCI DSS Core Requirements Overview
|
| Advanced Assessment Topics | - Customized Approach (PCI DSS v4.0)
|
1. Which of the following is an example of multi-factor authentication?
A) A user passphrase and an application level password.
B) A user password and a PIN-activated smart card
C) A token that must be presented twice during the login process
D) A user fingerprint and a user thumbprint
2. Which of the following meets the definition of 'quarterly' as indicated in the description of timeframes used in PCI DSS requirements?
A) On the 1st of each fourth month
B) Occurring at some point in each quarter of a year
C) At least once every 95 97 days.
D) On the 15th of each third month
3. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?
A) Device identifiers and security labels are periodically replaced
B) The serial number of each device is periodically verified with the device manufacturer
C) Devices are periodically inspected to detect unauthorized card stammers.
D) Devices are physically destroyed if there is suspicion of compromise
4. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
A) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
B) Verify the payment card brands have approved the segmentation
C) Verify that approved devices and applications are used for the segmentation controls
D) Verify the controls used for segmentation are configured properly and functioning as intended
5. Which of the following statements is true whenever a cryptographic key is retired and replaced with a new key?
A) A new key custodian must be assigned
B) The retired key must not be used for encryption operations
C) All data encrypted under the retired key must be securely destroyed
D) Cryptographic key components from the retired key must be retained for 3 months before disposal
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
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