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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q48-Q53):

NEW QUESTION # 48
In the ROC Reporting Template, which of the following Is the best approach for a response where the requirement was "In Place'?

A. Details of how the assessor observed the entity's systems were compliant with the requirement.
B. Details of how the assessor observed the entity's systems were not compliant with the requirement
C. Details of the entity's reason for not implementing the requirement
D. Details of the entity's project plan for implementing the requirement.

Answer: A

Explanation:
PCI DSS Reporting Expectations:
* When documenting that a requirement is "In Place," the ROC must clearly describe how compliance was validated by the assessor. This involves detailing the evidence observed, such as system configurations, documentation, and personnel interviews.
ROC Documentation Guidelines:
* The ROC Reporting Template specifies that each "In Place" response must include evidence demonstrating compliance with the requirement, such as testing observations and validation of implemented controls.
Eliminating Incorrect Options:
* A:Project plans are not sufficient to demonstrate current compliance.
* C/D:Responses discussing non-implementation or non-compliance are irrelevant when the requirement is "In Place." PCI DSS v4.0 ROC Template Guidance:
* Appendix sections in the ROC provide specific instructions for assessors to document the testing performed, evidence reviewed, and results.

NEW QUESTION # 49
Which statement about the Attestation of Compliance (AOC) is correct?

A. There are different AOC templates for service providers and merchants.
B. The AOC must be signed by both the merchant/service provider and by PCI SSC.
C. The AOC must be signed by either the merchant/service provider or the QSA/ISA.
D. The same AOC template is used W ROCs and SAQs.

Answer: A

Explanation:
Attestation of Compliance (AOC):
* The AOC is a document that confirms an entity's compliance with PCI DSS requirements. It is signed by the entity (merchant or service provider) and the Qualified Security Assessor (QSA) if a QSA is involved.
Different AOC Templates:
* PCI DSS provides distinct templates for service providers and merchants, tailored to their respective roles and responsibilities within the cardholder data environment (CDE).
Invalid Options:
* B:PCI SSC does not sign AOCs; they are signed by the merchant/service provider and the QSA.
* C:AOCs differ between ROCs and SAQs, so the same template is not universally used.
* D:Both the merchant/service provider and the QSA/ISA (Internal Security Assessor) must sign the AOC when applicable.

NEW QUESTION # 50
An organization wishes to implement multi-factor authentication for remote access, using the user's Individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

A. Change control processes are In place to ensure certificates are changed every 90 days.
B. Certificates are assigned only to administrative groups, and not to regular users.
C. Certificates are logged so they can be retrieved when the employee leaves the company.
D. A different certificate is assigned to each individual user account, and certificates are not shared.

Answer: D

Explanation:
Multi-Factor Authentication (MFA)
* MFA requires at least two factors from different categories: something you know (password), something you have (digital certificate), or something you are (biometric).
* PCI DSS Requirement 8 mandates that credentials like certificates must be unique to each user.
Secure Certificate Use
* Certificates must not be shared and should be assigned individually to ensure accountability and prevent unauthorized access.
Incorrect Options
* Option A: Limiting certificates to administrative groups does not fulfill PCI DSS for all users.
* Option C: Logging certificates for retrieval is unrelated to security requirements.
* Option D: Certificates do not have a mandatory 90-day change requirement.

NEW QUESTION # 51
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 identify all instances of cardholder data.
B. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems.
C. Intrusion detection techniques are required on all system components.
D. Intrusion detection techniques are required to alert personnel of suspected compromises.

Answer: D

Explanation:
Requirement 11.5.1mandates that organisations deployintrusion-detection or prevention toolstomonitor traffic and generate alertsfor suspicious activity. The goal is tonotify personnel quicklyof a possible breach.
* Option A:#Incorrect. IDS/IPS isnot requiredon every component - only where it adds value.
* Option B:#Correct. IDS/IPS must be configured toalert on potential compromises.
* Option C:#Incorrect. Segmentation is a separate concern under Requirement 1.
* Option D:#Incorrect. IDS is not for discovering cardholder data.
Reference:PCI DSS v4.0.1 - Requirement 11.5.1.

NEW QUESTION # 52
Which of the following is true regarding internal vulnerability scans?

A. They must be performed by QSA personnel.
B. They must be performed after a significant change.
C. They must be performed at least annually.
D. They must be performed by an Approved Scanning Vendor (ASV).

Answer: B

Explanation:
Internal vulnerability scanning is addressed underRequirement 11.3.1. According to PCI DSS, internal vulnerability scansmust be conducted at least once every three monthsandafter any significant changein the environment, such as new system components, changes in network topology, firewall rule changes, or product upgrades.
* Option A:Correct. Scans must be performed after significant changes.
* Option B:Incorrect. Internal scansdo not require an ASV. ASVs are required for external vulnerability scans (Requirement 11.3.2).
* Option C:Incorrect. A QSA is not required to perform internal scans. They can be performed by qualified internal staff or third-party providers.
* Option D:Incorrect. Internal scans arerequired quarterly, not annually.
Reference:PCI DSS v4.0.1 - Requirement 11.3.1.1.

NEW QUESTION # 53
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100% Pass Quiz 2025 Marvelous QSA_New_V4: Qualified Security Assessor V4 Exam New Dumps Files

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q48-Q53):

Quiz 2025 PCI SSC Newest QSA_New_V4: Qualified Security Assessor V4 Exam New Dumps Files

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