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1. Viewing of audit log files should be limited to?
A) Individuals with a job-related need
B) Individuals with administrator privileges
C) Individuals who performed the logged activity
D) Individuals with read/write access
2. Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?
A) Card brands or acquirer
B) Either a QSA, AQSA, or PClP.
C) Entity being assessed
D) Only a Qualified Security Assessor (QSA)
3. 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
4. An entity wants to know if the Software Security Framework can be leveraged during their assessment Which of the following software types would this apply to?
A) Any payment software in the CDE
B) Software developed by the entity in accordance with the Secure SLC Standard
C) Only software which runs on PCI PTS devices
D) Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment
5. 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
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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