2025 Easily pass QSA_New_V4 Exam with our Dumps & PDF Test Engine [Q14-Q28]

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2025 Easily pass QSA_New_V4 Exam with our Dumps & PDF Test Engine

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NO.14 Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

Monitor the control.

Derive testing procedures and document them in Appendix E of the ROC.

Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.

Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.

NO.15 An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?

At least weekly

Periodically as defined by the entity

Only after a valid change is installed

At least monthly

NO.16 Which of the following meets the definition of “quarterly” as Indicated In the description of timeframes used In PCI DSS requirements?

Occurring at some point in each quarter of a year.

At least once every 95-97 days

On the 15th of each third month.

On the 1st of each fourth month.

NO.17 Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.

The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.

The assessor must create their own ROC template tor each assessment report.

The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.

NO.18 Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?

Routers that monitor network traffic flows between the CDE and out-of-scope networks.

Firewalls that log all network traffic flows between the CDE and out-of-scope networks.

Virtual LANs that route network traffic between the CDE and out-of-scope networks.

A network configuration that prevents all network traffic between the CDE and out-of-scope networks.

NO.19 Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or Intrusion protection systems (IDS/IPS)?

Intrusion detection techniques are required on all system components.

Intrusion detection techniques are required to alert personnel of suspected compromises.

Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems

Intrusion detection techniques are required to identify all instances of cardholder data.

NO.20 A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?

It includes a consistent set of facilities that are reviewed for all assessments.

The number of facilities in the sample is at least 10 percent of the total number of facilities.

Every facility where cardholder data is stored is reviewed.

All types and locations of facilities are represented.

NO.21 What should the assessor verify when testing that cardholder data Is protected whenever It Is sent over open public networks?

The security protocol Is configured to accept all digital certificates.

A proprietary security protocol is used.

The security protocol accepts only trusted keys.

The security protocol accepts connections from systems with lower encryption strength than required by the protocol.

NO.22 An organization wishes to implement multi-factor authentication for remote access, using the user’s Individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

Certificates are assigned only to administrative groups, and not to regular users.

A different certificate is assigned to each individual user account, and certificates are not shared.

Certificates are logged so they can be retrieved when the employee leaves the company.

Change control processes are In place to ensure certificates are changed every 90 days.

NO.23 Which statement about PAN is true?

It must be protected with strong cryptography for transmission over private wireless networks.

It must be protected with strong cryptography tor transmission over private wired networks.

It does not require protection for transmission over public wireless networks.

It does not require protection for transmission over public wired networks.

NO.24 The Intent of assigning a risk ranking to vulnerabilities Is to?

Ensure all vulnerabilities are addressed within 30 days.

Replace the need for quarterly ASV scans.

Prioritize the highest risk items so they can be addressed more quickly.

Ensure that critical security patches are installed at least quarterly

NO.25 Which of the following is true regarding compensating controls?

A compensating control is not necessary if all other PCI DSS requirements are in place.

A compensating control must address the risk associated with not adhering to the PCI DSS requirement.

An existing PCI DSS requirement can be used as compensating control if it is already implemented.

A compensating control worksheet is not required if the acquirer approves the compensating control.

NO.26 Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?

Anew key custodian must be assigned.

All data encrypted under the retired key must be securely destroyed.

Cryptographic key components from the retired key must be retained for 3 months before disposal.

The retired key must not be used for encryption operations.

NO.27 In accordance with PCI DSS Requirement 10, how long must audit logs be retained?

At least 1 year, with the most recent 3 months immediately available.

At least 2 years, with the most recent 3 months immediately available.

At least 2 years, with the most recent month immediately available.

At least 3 months, with the most recent month immediately available.

NO.28 At which step in the payment transaction process does the merchant’s bank pay the merchant for the purchase, and the cardholder’s bank bill the cardholder?

Authorization

Clearing

Settlement

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