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Latest PCI SSC QSA_New_V4 Study Materials | QSA_New_V4 Latest Test Pdf

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q38-Q43):

NEW QUESTION # 38
Viewing of audit log files should be limited to?

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

Answer: C

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 # 39
Which of the following is true regarding compensating controls?

A. A compensating control is not necessary if all other PCI DSS requirements are in place.
B. A compensating control worksheet is not required if the acquirer approves the compensating control.
C. An existing PCI DSS requirement can be used as a compensating control if it is already implemented.
D. A compensating control must address the risk associated with not adhering to the PCI DSS requirement.

Answer: D

NEW QUESTION # 40
Assigning a unique ID to each person is intended to ensure?

A. Individual users are accountable for their own actions.
B. Access is assigned to group accounts based on need-to-know.
C. Shared accounts are only used by administrators.
D. Strong passwords are used for each user account.

Answer: A

Explanation:
According toRequirement 8.2.1, PCI DSS mandates that all users be assigned aunique IDbefore accessing system components or cardholder data. This ensuresaccountability, enabling identification of actions taken by each user.
* Option A:#Incorrect. Password strength is addressed underRequirement 8.3, not unique ID.
* Option B:#Incorrect. Shared accounts areprohibitedregardless of admin status.
* Option C:#Correct. Unique IDs ensure thateach user's actions can be traced.
* Option D:#Incorrect. Group accounts are discouraged in favour of individual accountability.
Reference:PCI DSS v4.0.1 - Requirement 8.2.1.

NEW QUESTION # 41
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. Certificates are assigned only to administrative groups, and not to regular users.
C. Certificates are logged so they can be retrieved when the employee leaves the company.
D. A different certificate is assigned to each individual user account, and certificates are not shared.

Answer: D

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 # 42
Which of the following can be sampled for testing during a PCI DSS assessment?

A. PCI DSS requirements and testing procedures.
B. Security policies and procedures.
C. Business facilities and system components.
D. Compensating controls.

Answer: C

Explanation:
Sampling is a legitimate method under PCI DSS for assessing a representative subset of system components and locations.Section 6 - Sampling for PCI DSS Assessmentsoutlines thatsampling of business facilities and system componentsis allowed, as long as it's justified, consistent, and documented.
* Option A:Incorrect. PCI DSS requirements themselvescannotbe sampled.
* Option B:Incorrect.Compensating controls must be assessed in full, not sampled.
* Option C:Correct. Sampling may apply tobusiness facilities and system componentsto make the assessment more efficient.
* Option D:Incorrect.Policies and proceduresmust be evaluated in full.
Reference:PCI DSS v4.0.1 - Section 6: Sampling for PCI DSS Assessments.

NEW QUESTION # 43
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