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1. 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 assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
C) The assessor must create their own ROC template for each assessment report
D) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
2. Where can live PANs be used for testing?
A) Testing with live PANs must only be performed in the QSA Company environment
B) Pre-production environments that are located within the CDE
C) Pre-production (test) environments only if located outside the CDE.
D) Production (live) environments only
3. Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?
A) Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions
B) The hashed and truncated versions must be correlated so the source PAN can be identified
C) The hashed version of the PAN must also be truncated per PCI OSS requirements for strong cryptography.
D) Hashed and truncated versions of a PAN must not exist in same environment
4. 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 identify all instances of cardholder data
B) Intrusion detection techniques are required on all system components
C) Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
D) Intrusion detection techniques are required to alert personnel of suspected compromises
5. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must monitor the TPSP's PCI DSS compliance status at least annually
B) The entity must conduct ASV scans on the TPSP's systems at least annually
C) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
D) The entity must test the TPSP's incident response plan at least quarterly
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |
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