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PCI SSC Assessor_New_V4 Sample Questions:

1. A sample of business facilities is reviewed during the PCI DSS assessment What is the assessor required to validate about the sample?

A) The number of facilities in the sample is at least 10 percent of the total number of facilities
B) All types and locations of facilities are represented
C) It includes a consistent set of facilities that are reviewed for all assessments.
D) Every facility where cardholder data is stored is reviewed

2. Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

A) User access to the database is restricted to system and network administrators
B) User access to the database is only through programmatic methods
C) Direct queries to the database are restricted to shared database administrator accounts
D) Application IDs for database applications can only be used by database administrators

3. Which statement about the Attestation of Compliance (AOC) is correct?

A) The AOC must be signed by both the merchant/service provider and by PCI SSC
B) The AOC must be signed by either the merchant service provider or the QSA'ISA
C) There are different AOC templates for service providers and merchants
D) The same AOC template is used for ROCs and SAQs

4. Viewing of audit log files should be limited to?

A) Individuals who performed the logged activity
B) Individuals with read/write access
C) Individuals with a job-related need
D) Individuals with administrator privileges

5. What must be included m an organization's procedures for managing visitors?

A) Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
B) Visitors are escorted at all times within areas where cardholder data is processed or maintained
C) Visitor badges are identical to badges used by onsite personnel
D) Visitor log includes visitor name, address, and contact phone number

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