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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q38-Q43):

NEW QUESTION # 38
If an entity shares cardholder data with a TPSP, what activity is the entity required to perform?

A. The entity must perform a risk assessment of the TPSP's environment at least quarterly.
B. The entity must test the TPSP's incident response plan at least quarterly.
C. The entity must monitor the TPSP's PCI DSS compliance status at least annually.
D. The entity must conduct ASV scans on the TPSP's systems at least annually.

Answer: C

Explanation:
PCI DSSRequirement 12.8.4mandates that an entitymonitor the compliance status of third-party service providers (TPSPs) at least annually, especially when those TPSPs store, process, or transmit account data on the entity's behalf.
* Option A:Incorrect. Entities are not responsible for conducting ASV scans on TPSPs.
* Option B:Incorrect. There is no quarterly risk assessment requirement for TPSPs.
* Option C:Incorrect. Incident response testing for TPSPs is not a direct responsibility of the entity.
* Option D:Correct. Annual monitoring of TPSP compliance is explicitly required.
Reference:PCI DSS v4.0.1 - Requirement 12.8.4.

NEW QUESTION # 39
If disk encryption is used to protect account data, what requirement should be met for the disk encryption solution?

A. The disk encryption system must use the same user account authenticator as the operating system.
B. The decryption keys must be associated with the local user account database.
C. Access to the disk encryption must be managed independently of the operating system access control mechanisms.
D. The decryption keys must be stored within the local user account database.

Answer: C

Explanation:
According toRequirement 3.5.1.2, whendisk-level encryptionis used (e.g., full disk encryption), access control must beseparate from the operating systemto prevent unauthorised users from bypassing controls by booting the system.
* Option A:#Correct. Disk encryption must useindependent authentication mechanisms.
* Option B:#Incorrect. Sharing authentication with the OSviolates independence.
* Option C:#Incorrect. Association with local accounts may not ensure separate access control.
* Option D:#Incorrect. Key storage within user accounts is not secure or compliant.

NEW QUESTION # 40
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or Intrusion protection systems (IDS/IPS)?

A. Intrusion detection techniques are required to alert personnel of suspected compromises.
B. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
C. Intrusion detection techniques are required to identify all instances of cardholder data.
D. Intrusion detection techniques are required on all system components.

Answer: A

Explanation:
PCI DSS Requirement:
* Requirement 11.4 mandates the implementation of intrusion detection and/or intrusion prevention techniques to alert personnel of suspected compromises within the cardholder data environment (CDE).
Purpose of IDS/IPS:
* These systems are deployed to identify potential threats and alert relevant personnel, enabling them to take corrective actions to prevent data breaches.
Rationale Behind Correct answer:
* A:Intrusion detection is required only for in-scope components, not all system components.
* C/D:Intrusion detection systems do not perform isolation or identification of all cardholder data; they monitor for and alert on potential intrusions.

NEW QUESTION # 41
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. Anew key custodian must be assigned.
C. Cryptographic key components from the retired key must be retained for 3 months before disposal.
D. All data encrypted under the retired key must be securely destroyed.

Answer: A

NEW QUESTION # 42
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. An existing PCI DSS requirement can be used as a compensating control if it is already implemented.
C. A compensating control is not necessary if all other PCI DSS requirements are in place.
D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement.

Answer: D

Explanation:
Compensating controls are alternative measures implemented when an entity cannot meet a specific PCI DSS requirement due to legitimate technical or business constraints. These controls must sufficiently mitigate the associated risk and be commensurate with the intent of the original PCI DSS requirement.
* Option A:Incorrect. Even if all other PCI DSS requirements are met, a compensating control is necessary when a specific requirement cannot be directly satisfied.
* Option B:Correct. A compensating control must effectively address and mitigate the risk associated with the inability to meet a particular PCI DSS requirement.
* Option C:Incorrect. While existing controls can support a compensating control, they must collectively address the risk of the unmet requirement and cannot merely be another existing PCI DSS requirement.
* Option D:Incorrect. A compensating control worksheet is mandatory to document the rationale, assessment, and validation of the compensating control, regardless of acquirer approval.
For detailed guidance on compensating controls, refer toAppendix B: Compensating Controlsin thePCI DSS v4.0.1document.

NEW QUESTION # 43
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