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PCI SSC Assessor_New_V4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Remediation & Compliance Maintenance | 12% | - Ongoing compliance and continuous monitoring - Gap analysis and remediation planning |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation |
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Compensating controls assessment - Testing methods, evidence collection, and validation |
| Assessment Methodology & Reporting | 20% | - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution - Documentation and evidence management |
PCI SSC Assessor_New_V4 Sample Questions:
Question 1
An LDAP server providing authentication services to the cardholder data environment is
A. in scope only if it stores processes or transmits cardholder data
B. in scope for PCI DSS.
C. in scope only if it provides authentication services to systems in the DMZ
D. not in scope for PCI DSS
Question 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 but another assessor must verify that you completed the TRA correctly.
B. You must document the work on the customized control in the ROC but you can not assess the control or the documentation.
C. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
Question 3
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?
A. No. because only compensating controls can be used with the Defined Approach
B. Yes if the entity is eligible to use both approaches
C. No because a single approach must be selected
D. Yes if the entity uses no compensating controls
Question 4
Which of the following can be sampled for testing during a PCI DSS assessment?
A. Security policies and procedures
B. Compensating controls
C. PCI DSS requirements and testing procedures.
D. Business facilities and system components
Question 5
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
A. Virtual LANs that route network traffic between the CDE and out-of-scope networks
B. Routers that monitor network traffic flows between the CDE and out-of-scope networks
C. Firewalls that log all network traffic flows between the CDE and out of-scope networks
D. A network configuration that prevents all network traffic between the CDE and out-of-scope networks
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A |



