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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q67-Q72):

NEW QUESTION # 67
What must be included in an organization's procedures for managing visitors?

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

Answer: B

Explanation:
According toRequirement 9.4.2.2, visitors must beescorted at all timesin areas where cardholder data is stored or processed. This is a key component of physical access control and is intended to prevent unauthorised access or tampering.
* Option A:#Correct. Escorts aremandatoryfor visitors in sensitive areas.
* Option B:#Incorrect. Visitor badgesmust be distinguishablefrom employee badges.
* Option C:#Incorrect. PCI DSS requires name and firm represented, butnot full address or phone.
* Option D:#Incorrect. Visitor badges must besurrendered or deactivatedimmediately after the visit ends.

NEW QUESTION # 68
If segmentation is being used to reduce the scope of a PCI DSS assessment, the assessor will?

A. Verify that approved devices and applications are used for the segmentation controls.
B. Verify the payment card brands have approved the segmentation.
C. Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
D. Verify the controls used for segmentation are configured properly and functioning as intended.

Answer: D

Explanation:
PCI DSS clearly states inRequirement 11.4.5and in theScoping Guidancethat if segmentation is used, the assessor must verify thesegmentation is effective- meaning it must be technically and operationally validated to ensure that it properly isolates the Cardholder Data Environment (CDE) from out-of-scope networks.
* Option A:Too narrow. While allowing only necessary traffic is important, the verification involves more than that.
* Option B:Incorrect. Payment brands do not "approve" segmentation.
* Option C:Incorrect. PCI DSS focuses on effectiveness, not brand-specific device use.
* Option D:Correct. Assessor must ensure that segmentation controls areproperly configured and function as intended.
Reference:PCI DSS v4.0.1 - Requirement 11.4.5; and "Guidance for PCI DSS Scoping and Network Segmentation," section 3.1.

NEW QUESTION # 69
An entity wants to know if the Software Security Framework can be leveraged during their assessment.
Which of the following software types would this apply to?

A. Software developed by the entity in accordance with the Secure SLC Standard.
B. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment.
C. Any payment software in the CDE.
D. Only software which runs on PCI PTS devices.

Answer: A

Explanation:
TheSoftware Security Framework (SSF)is intended to support entities usingbespoke and custom softwarewithin the Cardholder Data Environment (CDE). If the software is developed and maintained in accordance with theSecure Software Lifecycle (SLC) Standard, it can help demonstrate secure software development practices and potentially reduce the number of applicable PCI DSS requirements.
* Option A:Incorrect. Not all payment software qualifies unless developed under SSF standards.
* Option B:Incorrect. PCI PTS devices follow different hardware security standards.
* Option C:Incorrect. PA-DSS has been retired; those applications are now listed as "Acceptable Only for Pre-Existing Deployments".
* Option D:Correct. Software developed under the Secure SLC Standard may help an entity meet some requirements in PCI DSS Requirement 6.
Reference:PCI DSS v4.0.1 - Appendix F; Section 3, page 7; Secure Software Lifecycle (Secure SLC) Standard.

NEW QUESTION # 70
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS/IPS)?

A. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems.
B. Intrusion detection techniques are required to alert personnel of suspected compromises.
C. Intrusion detection techniques are required on all system components.
D. Intrusion detection techniques are required to identify all instances of cardholder data.

Answer: B

Explanation:
Requirement 11.5.1mandates that organisations deployintrusion-detection or prevention toolstomonitor traffic and generate alertsfor suspicious activity. The goal is tonotify personnel quicklyof a possible breach.
* Option A:#Incorrect. IDS/IPS isnot requiredon every component - only where it adds value.
* Option B:#Correct. IDS/IPS must be configured toalert on potential compromises.
* Option C:#Incorrect. Segmentation is a separate concern under Requirement 1.
* Option D:#Incorrect. IDS is not for discovering cardholder data.

NEW QUESTION # 71
In the ROC Reporting 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 not compliant with the requirement.
B. Details of the entity's reason for not implementing the requirement.
C. Details of how the assessor observed the entity's systems were compliant with the requirement.
D. Details of the entity's project plan for implementing the requirement.

Answer: C

Explanation:
TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas "In Place".
This includesmethods used, evidence reviewed, and how compliance was determined.
* Option A:#Incorrect. Project plans are relevant for "In Progress", not "In Place".
* Option B:#Correct. "In Place" requires an explanation ofassessor observations and validation.
* Option C:#Incorrect. This applies to "Not in Place".
* Option D:#Incorrect. This applies to non-compliance scenarios.

NEW QUESTION # 72
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