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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 |
| PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Compensating controls assessment - Testing methods, evidence collection, and validation |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 - Customized approach and risk-based assessment |
| Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Documentation and evidence management - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
PCI SSC Assessor_New_V4 Sample Questions:
1. If segmentation is being used to reduce the scope of a PCI DSS assessment the assessor will?
A) Verify the controls used for segmentation are configured properly and functioning as intended
B) Verify the payment card brands have approved the segmentation
C) Verify that approved devices and applications are used for the segmentation controls
D) Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
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. What should the assessor verify when testing that cardholder data is protected whenever it is sent over open public networks?
A) The security protocol accepts only trusted keys
B) The security protocol is configured to accept all digital certificates
C) A proprietary security protocol is used
D) The security protocol accepts connections from systems with lower encryption strength than required by the protocol
4. What does the PCI PTS standard cover?
A) End-to-end encryption solutions for transmission of account data
B) Point-of-interaction devices used to protect account data
C) Secure coding practices for commercial payment applications.
D) Development of strong cryptographic algorithms
5. What process is requited by PCI DSS for protecting card-reading devices at the point-of-sale?
A) Devices are physically destroyed if there is suspicion of compromise
B) Device identifiers and security labels are periodically replaced
C) The serial number of each device is periodically verified with the device manufacturer
D) Devices are periodically inspected to detect unauthorized card stammers.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |






