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QSA_New_V4套裝 -最新QSA_New_V4考證
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PCI SSC QSA_New_V4 考試大綱:
主題
簡介
主題 1
- Real-World Case Studies: This section of the exam measures the skills of Cybersecurity Consultants and involves analyzing real-world breaches, compliance failures, and best practices in PCI DSS implementation. Candidates must review case studies to understand practical applications of security standards and identify lessons learned. One key skill evaluated is applying PCI DSS principles to prevent security breaches.
主題 2
- PCI Reporting Requirements: This section of the exam measures the skills of Risk Management Professionals and covers the reporting obligations associated with PCI DSS compliance. Candidates must be able to prepare and submit necessary documentation, such as Reports on Compliance (ROCs) and Self-Assessment Questionnaires (SAQs). One critical skill assessed is compiling and submitting accurate PCI compliance reports.
主題 3
- PCI Validation Requirements: This section of the exam measures the skills of Compliance Analysts and evaluates the processes involved in validating PCI DSS compliance. Candidates must understand the different levels of merchant and service provider validation, including self-assessment questionnaires and external audits. One essential skill tested is determining the appropriate validation method based on business type.
主題 4
- PCI DSS Testing Procedures: This section of the exam measures the skills of PCI Compliance Auditors and covers the testing procedures required to assess compliance with the Payment Card Industry Data Security Standard (PCI DSS). Candidates must understand how to evaluate security controls, identify vulnerabilities, and ensure that organizations meet compliance requirements. One key skill evaluated is assessing security measures against PCI DSS standards.
主題 5
- Payment Brand Specific Requirements: This section of the exam measures the skills of Payment Security Specialists and focuses on the unique security and compliance requirements set by different payment brands, such as Visa, Mastercard, and American Express. Candidates must be familiar with the specific mandates and expectations of each brand when handling cardholder data. One skill assessed is identifying brand-specific compliance variations.
最新的 PCI Qualified Professionals QSA_New_V4 免費考試真題 (Q11-Q16):
問題 #11
Viewing of audit log files should be limited to?
- A. Individuals with a job-related need.
- B. Individuals with read/write access.
- C. Individuals who performed the logged activity.
- D. Individuals with administrator privileges.
答案:A
解題說明:
Requirement 10.5.1.1requires thataudit logs be protected from unauthorised viewing and modification, and access should berestricted to individuals with a job-related need to view them. This principle aligns with least privilege and ensures accountability.
* Option A:#Incorrect. The person who performed the action may not need to view logs.
* Option B:#Incorrect. Read/write access istoo permissive.
* Option C:#Incorrect. Not all administrators need access to logs.
* Option D:#Correct. Access should bebased on job function.
Reference:PCI DSS v4.0.1 - Requirement 10.5.1.1.
問題 #12
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
- A. Monitor the control.
- B. Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.
- C. Derive testing procedures and document them in Appendix E of the ROC.
- D. Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.
答案:D
解題說明:
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.
問題 #13
Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
- A. The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
- B. The ROC Reporting Template provided by PCI SSC is only required for service provider assessments.
- C. The assessor must create their own ROC template tor each assessment report.
- D. The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC.
答案:A
解題說明:
Mandatory ROC Template
* PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance.
* This ensures standardization, completeness, and accuracy in documenting compliance assessments.
Sections of the ROC Template
* The ROC includes mandatory sections:
* Assessment Overview:General details, scope validation, and assessment findings.
* Findings and Observations:Detailed compliance status per requirement.
Prohibited Practices
* Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report.
Key Changes in v4.0
* Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.
* Added support for the customized approach within the ROC structure.
問題 #14
An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?
- A. It may help the entity to meet several requirements in Requirement 6.
- B. It automatically makes an entity PCI DSS compliant.
- C. The custom software can be excluded from the PCI DSS assessment.
- D. There is no impact to the entity.
答案:A
解題說明:
TheSecure Software Lifecycle (SLC) Standardis part of PCI'sSoftware Security Framework (SSF). If an entity's software is developed under aPCI-recognised Secure SLC process, it maysatisfy parts of Requirement
6, especially around secure coding practices and vulnerability management.
* Option A:#Incorrect. SLC compliance alone doesn't grant full PCI DSS compliance.
* Option B:#Correct. Secure SLC can help meetmany of the development-related controls.
* Option C:#Incorrect. There isimpact- potentially reducing scope/testing.
* Option D:#Incorrect. The software remainsin scope, but fewer controls may need to be separately validated.
問題 #15
According to the glossary, "bespoke and custom software" describes which type of software?
- A. Any software developed by a third party.
- B. Virtual payment terminals.
- C. Software developed by an entity for the entity's own use.
- D. Any software developed by a third party that can be customized by an entity.
答案:C
解題說明:
As per thePCI DSS Glossary, "bespoke and custom software" is defined assoftware that is developed specifically for, and often by, the entity using it. This includes internally developed applications and externally developed applications created specifically for the entity.
* Option A:#Incorrect. Not all third-party software is custom - much is commercial off-the-shelf (COTS).
* Option B:#Incorrect. Customisability does not equal bespoke development.
* Option C:#Correct. Bespoke software is tailoredby or forthe entity's specific needs.
* Option D:#Incorrect. Virtual terminals are payment interfaces, not types of software.
Reference:PCI DSS v4.0.1 - Glossary, "Bespoke and Custom Software".
問題 #16
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