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Quiz

1/10
Which of the following is true regarding internal vulnerability scans?
Select the answer
1 correct answer
A.
They must be performed after a significant change.
B.
They must be performed by an Approved Scanning Vendor (ASV).
C.
They must be performed by QSA personnel.
D.
They must be performed at least annually.

Quiz

2/10
An entity wants to use the Customized Approach. They are unsure how to complete the Controls
Matrix or TR
Select the answer
1 correct answer
A.
During the assessment, you spend time completing the Controls Matrix and the TRA, while also ensuring that the customized control is implemented securely. Which of the following statements is true? A. You can assess the customized control, but another assessor must verify that you completed the TRA correctly.
B.
You can assess the customized control and verify that the customized approach was correctly followed, but you must document this in the ROC.
C.
You must document the work on the customized control in the ROC, but you can not assess the control or the documentation.
D.
Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.

Quiz

3/10
Security policies and operational procedures should be?
Select the answer
1 correct answer
A.
Encrypted with strong cryptography.
B.
Stored securely so that only management has access.
C.
Reviewed and updated at least quarterly.
D.
Distributed to and understood by ail affected parties.

Quiz

4/10
Which of the following is true regarding compensating controls?
Select the answer
1 correct answer
A.
A compensating control is not necessary if all other PCI DSS requirements are in place.
B.
A compensating control must address the risk associated with not adhering to the PCI DSS requirement.
C.
An existing PCI DSS requirement can be used as compensating control if it is already implemented.
D.
A compensating control worksheet is not required if the acquirer approves the compensating control.

Quiz

5/10
Where an entity under assessment is using the customized approach, which of the following steps is
the responsibility of the assessor?
Select the answer
1 correct answer
A.
Monitor the control.
B.
Derive testing procedures and document them in Appendix E of the ROC.
C.
Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.
D.
Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.

Quiz

6/10
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
Select the answer
1 correct answer
A.
The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B.
The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
C.
The assessor must create their own ROC template tor each assessment report.
D.
The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.

Quiz

7/10
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with
a new key?
Select the answer
1 correct answer
A.
The retired key must not be used for encryption operations.
B.
Cryptographic key components from the retired key must be retained for 3 months before disposal.
C.
Anew key custodian must be assigned.
D.
All data encrypted under the retired key must be securely destroyed.

Quiz

8/10
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with
a new key?
Select the answer
1 correct answer
A.
The retired key must not be used for encryption operations.
B.
Cryptographic key components from the retired key must be retained for 3 months before disposal.
C.
Anew key custodian must be assigned.
D.
All data encrypted under the retired key must be securely destroyed.

Quiz

9/10
In the ROC Reporting Template, which of the following Is the best approach for a response where the
requirement was "In Place’?
Select the answer
1 correct answer
A.
Details of the entity's project plan for implementing the requirement.
B.
Details of how the assessor observed the entity's systems were compliant with the requirement.
C.
Details of the entity's reason for not implementing the requirement
D.
Details of how the assessor observed the entity's systems were not compliant with the requirement

Quiz

10/10
What should the assessor verify when testing that cardholder data Is protected whenever It Is sent
over open public networks?
Select the answer
1 correct answer
A.
The security protocol Is configured to accept all digital certificates.
B.
A proprietary security protocol is used.
C.
The security protocol accepts only trusted keys.
D.
The security protocol accepts connections from systems with lower encryption strength than required by the protocol.
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