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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q20-Q25):

NEW QUESTION # 20
Viewing of audit log files should be limited to?

A. Individuals with administrator privileges.
B. Individuals with read/write access.
C. Individuals who performed the logged activity.
D. Individuals with a job-related need.

Answer: D

Explanation:
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.

NEW QUESTION # 21
A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has Implemented a badge access-control system that Identifies who entered and exited the room, on what date, and at what time. There are no video cameras located in the server room.Based on this information, which statement is true regarding PCI DSS physical security requirements?

A. The merchant must install motion-sensing alarms In addition to the existing access-control system.
B. The merchant must Install video cameras in addition to the existing access-control system.
C. The badge access-control system must be protected from tampering or disabling.
D. Data from the access-control system must be securely deleted on a monthly basis.

Answer: C

Explanation:
Physical Security Requirements:
* PCI DSS Requirement 9.1.1 mandates that physical access control systems (like badge readers) must be protected against tampering or disabling to ensure continuous security.
Current Implementation:
* The merchant's badge access-control system provides essential logging of access events but must also be protected against tampering to comply with PCI DSS.
Invalid Options:
* B:Video cameras are recommended but not explicitly required if access controls effectively ensure security.
* C:Secure deletion of access-control logs is not a PCI DSS requirement; logs must be retained as per retention policies.
* D:Motion-sensing alarms are not mandatory under PCI DSS physical security requirements.

NEW QUESTION # 22
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.

Answer: A

Explanation:
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.

NEW QUESTION # 23
What isthe intent of classifying media that contains cardholder data?

A. Ensuring that media containing cardholder data Is moved from secured areas an a quarterly basis.
B. Ensuring that media is properly protected according to the sensitivity of the data it contains.
C. Ensuring that all media is consistently destroyed on the same schedule, regardless of the contents.
D. Ensuring that media is clearly and visibly labeled as "Confidential" so all personnel know that the media contains cardholder data.

Answer: B

Explanation:
Purpose of Classifying Media
* PCI DSS v4.0 emphasizes the need to classify media based on the sensitivity of the data it contains.
Media classification ensures appropriate handling, storage, and destruction processes.
Media Protection Requirements
* Media containing cardholder data must be securely stored, transferred, and destroyed when no longer needed.
* Classification informs the level of protection required, such as encryption, physical security, or controlled access.
Incorrect Options
* Option B: Moving media quarterly is not a requirement.
* Option C: Labeling as "Confidential" is insufficient without a comprehensive protection strategy.
* Option D: Destruction schedules should depend on retention requirements and data sensitivity, not a universal timeline.

NEW QUESTION # 24
Which of the following file types must be monitored by a change-detection mechanism (e.g., a file-integrity monitoring tool)?

A. System configuration and parameter files
B. Security policy and procedure documents
C. Files that regularly change
D. Application vendor manuals

Answer: A

Explanation:
PCI DSSRequirement 11.5.2mandates the use of file-integrity monitoring (FIM) or change-detection tools to monitorcritical filessuch as system binaries, configuration files, and system parameters.
* Option A:#Incorrect. Manuals are not critical system files.
* Option B:#Incorrect. Regularly changing files (e.g., logs or temp files) are typically excluded.
* Option C:#Incorrect. Policies and procedures are reviewed but not subject to FIM.
* Option D:#Correct. System config and parameter files must bemonitored for unauthorised changes.

NEW QUESTION # 25
......

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