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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q61-Q66):
NEW QUESTION # 61
Which of the following is true regarding compensating controls?
Answer: D
Explanation:
Compensating Controls Definition and Purpose
* A compensating control is an alternate measure that satisfies the intent of a specific PCI DSS requirement and provides an equivalent level of security.
* The rationale and risk mitigation must be explicitly documented using the Compensating Control Worksheet (CCW).
Mandatory Documentation
* PCI DSS v4.0 mandates the use of a CCW when implementing compensating controls. This applies regardless of acquirer approvals.
* The CCW requires detailed documentation including:
* Constraints preventing the original requirement from being implemented.
* Justification for the compensating control.
* Description of the control and evidence of its effectiveness.
Using Existing Requirements
* If an existing PCI DSS requirement (e.g., Requirement 5 for antivirus) is already implemented and can mitigate the risks of not meeting another requirement, it may qualify as a compensating control.
Approval and Review Process
* QSAs must validate the implementation, effectiveness, and appropriateness of compensating controls during the assessment process
NEW QUESTION # 62
Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
Answer: A
Explanation:
PerRequirement 10.6.1, PCI DSS mandates that time-synchronization technology be used, andsystems must be synchronized to a central time serverthat itself receives time from an approved external source. This ensures logs can be accurately correlated.
* Option A:Incorrect. Time inconsistency arises if each system operates independently.
* Option B:Incorrect. Time configuration must berestricted to authorised personnel only.
* Option C:Correct. Time should be sourced from a centralised server which is in sync with reliable external sources.
* Option D:Incorrect. Each system peering independently can cause inconsistencies.
Reference:PCI DSS v4.0.1 - Requirement 10.6.1.1.
NEW QUESTION # 63
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
Answer: C
Explanation:
PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
Reference:PCI DSS v4.0.1 - Requirement 3.4.1 and associated guidance.
NEW QUESTION # 64
Which statement about PAN is true?
Answer: C
Explanation:
PAN Transmission Protection
* PCI DSS Requirement 4.1 mandates strong cryptography for PAN during transmission over both public and private wireless networks to prevent unauthorized interception.
Incorrect Options
* Options B and D: PAN protection is not required for private wired networks.
* Option C: PAN must be protected during transmission over public wireless networks.
NEW QUESTION # 65
Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
Answer: C
Explanation:
PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
NEW QUESTION # 66
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