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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q20-Q25):

NEW QUESTION # 20
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.

Answer: A

Explanation:
Scope of Anti-Malware Requirements
* PCI DSS Requirement 5 mandates the use of anti-malware solutions on all in-scope systems unless the system is specifically documented as not being at risk from malware.
* Examples of systems not at risk include those using operating systems that do not support anti-malware tools, provided proper justifications and alternative controls are implemented.
Assessment Considerations
* QSAs must verify and document why a system is considered "not at risk."
* Systems storing, processing, or transmitting cardholder data or that could impact the CDE are generally in-scope for anti-malware.
Incorrect Options
* Option A: While CDE systems and connected systems require protection, the requirement applies specifically to systems at risk from malware.
* Option B: Portable electronic storage is not explicitly called out for universal anti-malware but must be controlled in line with overall security policies.
* Option C: Systems storing PAN are only a subset of in-scope systems.

NEW QUESTION # 21
Which systems must have anti-malware solutions?

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

Answer: B

Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
Reference:PCI DSS v4.0.1 - Requirement 5.2.1.1 and 5.2.3.1.

NEW QUESTION # 22
Where can live PANs be used for testing?

A. Pre-production (test) environments only it located outside the CDE.
B. Testing with live PANs must only be performed in the OSA Company environment.
C. Pre-production environments thatare located within the CDE.
D. Production (live) environments only.

Answer: C

Explanation:
Testing with Live PANs
* PCI DSS Requirement 6.4.3 requires that live PANs (Primary Account Numbers) only be used in secure and controlled environments within the CDE.
* Pre-production environments located within the CDE must adhere to all PCI DSS requirements for security and monitoring.
Prohibited Uses
* Testing with live PANs in environments outside the CDE violates PCI DSS. Only simulated data should be used in less secure testing environments.
Incorrect Options
* Option A: Production environments are for real transactions, not testing.
* Option B: Test environments outside the CDE are insecure for live PANs.
* Option D: The QSA environment is irrelevant to the organization's CDE testing controls.

NEW QUESTION # 23
An internal NTP server that provides time services to the Cardholder Data Environment is?

A. Only in scope if it stores, processes or transmits cardholder data.
B. Only in scope if it provides time services to database servers.
C. In scope for PCI DSS.
D. Not in scope for PCI DSS.

Answer: C

Explanation:
Scope definition in PCI DSS v4.0.1 (Section 4)includesany system that can impact the security of the CDE.
Time synchronization servers such asNTParecritical to log integrity(Requirement 10.6), and if they provide services to CDE systems,they are in scopeeven if they do not directly process cardholder data.
* Option A:#Incorrect. Scope is broader than just databases.
* Option B:#Incorrect. Time serversimpact log security, so they are in scope.
* Option C:#Incorrect. PCI DSS scope includes systems thataffect the securityof CDE, not just those storing card data.
* Option D:#Correct. Internal NTP servers providing services to the CDE arein scope.
References:
PCI DSS v4.0.1 - Section 4: Scope of PCI DSS Requirements;
Requirement 10.6.1.1.

NEW QUESTION # 24
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 # 25
......

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q20-Q25):

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