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PCI SSC Assessor_New_V4 Sample Questions:
1. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
B) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
C) The assessor must create their own ROC template for each assessment report
D) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
2. 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 can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
B) You can assess the customized control but another assessor must verify that you completed the TRA correctly.
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.
3. Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
A) Central time servers receive time signals from specific, approved external sources
B) Each internal system peers directory with an external source to ensure accuracy of time updates
C) Each internal system is configured to be its own time server.
D) Access to time configuration settings is available to all users of the system.
4. An entity accepts e-commerce payment card transactions and stores account data in a database The database server and the web server are both accessible from the Internet The database server and the web server are on separate physical servers. What is required for the entity to meet PCI DSS requirements7
A) The database server should be relocated so that it is not accessible from untrusted networks
B) The database server should be moved to a separate segment from the web server to allow for more concurrent connections
C) The web server and the database server should be installed on the same physical server
D) The web server should be moved into the internal network
5. Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
A) Application vendor manuals
B) Security policy and procedure documents
C) System configuration and parameter files
D) Files that regularly change
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |



