PCI SSC Assessor_New_V4 認定 Assessor_New_V4 試験問題:
1. At which step in the payment transaction process does the merchants bank pay the merchant for the purchase and the cardholder s bank bill the cardholder?
A) Authorization
B) Settlement
C) Chargeback
D) Clearing
2. Which of the following can be sampled for testing during a PCI DSS assessment?
A) PCI DSS requirements and testing procedures.
B) Compensating controls
C) Security policies and procedures
D) Business facilities and system components
3. An internal NTP server that provides time services to the Cardholder Data Environment is?
A) In scope for PCI DSS
B) Only in scope if it provides time services to database servers.
C) Only m scope if it stores processes or transmits cardholder data
D) Not in scope for PCI DSS
4. 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) Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
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 but another assessor must verify that you completed the TRA correctly.
D) You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC.
5. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
A) Details of how the assessor observed the entity s systems were compliant with the requirement
B) Details of the entity s project plan for implementing the requirement
C) Details of how the assessor observed the entity s systems were not compliant with the requirement
D) Details of the entity s reason for not implementing the requirement
質問と回答：
| 質問 # 1 正解： B | 質問 # 2 正解： D | 質問 # 3 正解： A | 質問 # 4 正解： D | 質問 # 5 正解： A |
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