SIMULATOR FOR QSA_NEW_V4 CERTIFICATION EXAMS

Simulator For QSA_New_V4 Certification Exams

Simulator For QSA_New_V4 Certification Exams

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q40-Q45):

NEW QUESTION # 40
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?

  • A. Change control processes are In place to ensure certificates are changed every 90 days.
  • B. A different certificate is assigned to each individual user account, and certificates are not shared.
  • C. Certificates are logged so they can be retrieved when the employee leaves the company.
  • D. Certificates are assigned only to administrative groups, and not to regular users.

Answer: B

Explanation:
Multi-Factor Authentication (MFA)
* MFA requires at least two factors from different categories: something you know (password), something you have (digital certificate), or something you are (biometric).
* PCI DSS Requirement 8 mandates that credentials like certificates must be unique to each user.
Secure Certificate Use
* Certificates must not be shared and should be assigned individually to ensure accountability and prevent unauthorized access.
Incorrect Options
* Option A: Limiting certificates to administrative groups does not fulfill PCI DSS for all users.
* Option C: Logging certificates for retrieval is unrelated to security requirements.
* Option D: Certificates do not have a mandatory 90-day change requirement.


NEW QUESTION # 41
In accordance with PCI DSS Requirement 10, how long must audit logs be retained?

  • A. At least 2 years, with the most recent month immediately available.
  • B. At least 1 year, with the most recent 3 months immediately available.
  • C. At least 3 months, with the most recent month immediately available.
  • D. At least 2 years, with the most recent 3 months immediately available.

Answer: B

Explanation:
Audit Log Retention Requirements
* PCI DSS Requirement 10.7 specifies audit logs must be retained for a minimum of one year. The most recent three months must be immediately accessible for incident analysis and reporting.
Purpose of Log Retention
* Retaining logs aids in forensic investigations, regulatory compliance, and operational oversight.
Incorrect Options
* Options B, C, and D specify durations that are not consistent with PCI DSS requirements.


NEW QUESTION # 42
An organization has implemented a change-detection mechanism on their systems. How often must critical file comparisons be performed?

  • A. Periodically as defined by the entity
  • B. Only after a valid change is installed
  • C. At least weekly
  • D. At least monthly

Answer: C

Explanation:
PCI DSS Requirement for File Integrity Monitoring (FIM):
* Requirement 11.5 mandates the use of file integrity monitoring to detect unauthorized changes to critical files, and comparisons must be performed at least weekly unless otherwise defined and justified in the entity's risk assessment.
Purpose of Weekly Comparisons:
* Ensures timely detection of unauthorized modifications, reducing the risk of compromise.
Invalid Options:
* B/D:These timeframes are not specific to PCI DSS unless documented as part of a risk-based approach.
* C:Comparisons must occur regularly, not just after changes are installed.


NEW QUESTION # 43
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 ensuring that the customized control is implemented securely. Which of the following statements is true?

  • A. You must document the work on the customized control in the ROC, but you can not assess the control or the documentation.
  • B. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
  • C. You can assess the customized control and verify that the customized approach was correctly followed, but you must document this in the ROC.
  • D. You can assess the customized control, but another assessor must verify thatyou completed the TRA correctly.

Answer: C

Explanation:
Customized Approach Overview:
* Under PCI DSS v4.0, entities can use a Customized Approach to meet requirements by implementing controls tailored to their environment. This allows flexibility while still achieving the intent of the security requirement.
Role of Assessors:
* Assessors (QSAs) are responsible for evaluating both the implementation of customized controls and ensuring these controls fulfill the security objectives of the PCI DSS requirements.
* QSAs must document the evaluation, evidence reviewed, and results in the Report on Compliance (ROC).
Controls Matrix and Targeted Risk Analysis (TRA):
* The Controls Matrix and TRA are key components of the Customized Approach. QSAs assist in verifying the accuracy and completeness of these tools during assessments.
Documenting in the ROC:
* The ROC must include a narrative explaining the assessor's findings regarding the customized control, validation methods, and any evidence collected.
Relevant PCI DSS v4.0 Guidance:
* Appendix D and E of the PCI DSS v4.0 ROC Template emphasize that QSAs can evaluate and confirm adherence to the Customized Approach provided this is documented comprehensively in the ROC.


NEW QUESTION # 44
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

  • A. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.
  • B. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.
  • C. Monitor the control.
  • D. Derive testing procedures and document them in Appendix E of the ROC.

Answer: A

Explanation:
Customized Approach Overview
* Appendix E of PCI DSS v4.0 outlines the customized approach, which allows entities to demonstrate their control effectiveness using methods that differ from the defined approach.
Assessor Responsibilities
* QSAs must document and maintain detailed evidence for each customized control implemented by the entity.
* Evidence must support how the customized control meets the security objectives of the original requirement.
Testing and Validation
* The QSA must perform validation to confirm the customized control's adequacy and effectiveness and ensure it sufficiently addresses the requirement's intent.
Documentation
* All findings, testing procedures, and conclusions must be recorded in the Report on Compliance (ROC) Appendix E, providing traceability and transparency.


NEW QUESTION # 45
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