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PCI SSC Assessor_New_V4 Sample Questions:

1. An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely. Which of the following statements is true?

A) You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
B) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
C) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
D) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.

2. Which systems must have anti-malware solutions'

A) Any in-scope system except for those identified as not at risk from malware
B) All systems that store PAN
C) All portable electronic storage
D) All CDE systems, connected systems. NSCs. and security-providing systems

3. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?

A) Settlement
B) Clearing
C) Chargeback
D) Authorization

4. Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A) Yes if the entity uses no compensating controls
B) No. because only compensating controls can be used with the Defined Approach
C) Yes if the entity is eligible to use both approaches
D) No because a single approach must be selected

5. A "Partial Assessment is a new assessment result What is a 'Partial Assessment'?

A) A ROC that has been completed after using an SAQ to determine which requirements should be tested.
As per FAQ 1331. (As long as the entity meets the SAQs eligibility criteria)
B) An interim result before the final ROC has been completed
C) An assessment with at least one requirement marked as Not Tested"
D) A term used by payment brands and acquirers to describe entities that have multiple payment channels with each channel having its own assessment

Solutions: