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PCI SSC QSA_New_V4 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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.
Topic 3	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.
Topic 4	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.
Topic 5	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.

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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which systems must have anti-malware solutions?

A. All portable electronic storage.
B. All CDE systems, connected systems, NSCs, and security-providing systems.
C. Any in-scope system except for those identified as 'not at risk' from malware.
D. All systems that store PAN.

Answer: C

Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
Reference:PCI DSS v4.0.1 - Requirement 5.2.1.1 and 5.2.3.1.

NEW QUESTION # 14
Which statement about the Attestation of Compliance (AOC) is correct?

A. The AOC must be signed by both the merchant/service provider and by PCI SSC.
B. There are different AOC templates for service providers and merchants.
C. The same AOC template is used for ROCs and SAQs.
D. The AOC must be signed by either the merchant/service provider or the QSA/ISA.

Answer: B

Explanation:
There areseparate Attestation of Compliance (AOC) templatesfor different use cases, specifically formerchantsandservice providers, and forSAQsversusROCs. Each template is tailored to match the reporting needs of that assessment type.
* Option A:#Correct. PCI SSC publishes distinct AOC templates depending on whether the entity is a merchant or service provider, and depending on whether they are completing an SAQ or ROC.
* Option B:#Incorrect. The AOC is not signed by PCI SSC. It must be signed by the assessed entity and, where applicable, the QSA or ISA.
* Option C:#Incorrect. ROCs and SAQs use different AOC formats.
* Option D:#Incorrect. Both the entity and the assessor (if applicable)mustsign.
References:
PCI DSS v4.0.1 - Section 11: Instructions and Content for Report on Compliance Attestation of Compliance for Report on Compliance - Service Providers(uploaded) - Pages 1-2.

NEW QUESTION # 15
The intent of assigning a risk ranking to vulnerabilities is to?

A. Replace the need for quarterly ASV scans.
B. Ensure that critical security patches are installed at least quarterly.
C. Ensure all vulnerabilities are addressed within 30 days.
D. Prioritize the highest risk items so they can be addressed more quickly.

Answer: D

Explanation:
PCI DSSRequirement 6.3.1requires entities toassign a risk rankingto vulnerabilities (e.g., high, medium, low) to ensure thatremediation efforts are prioritised. This risk-based approach helps organisations focus resources where they are most needed.
* Option A:#Incorrect. Timeframes depend on the severity and internal policy, not always 30 days.
* Option B:#Incorrect. Risk ranking supports remediation but doesn't replace scanning.
* Option C:#Correct. The purpose is toprioritise higher-risk itemsfor faster action.
* Option D:#Incorrect. Patch frequency is addressed elsewhere (Requirement 6.3.3).
Reference:PCI DSS v4.0.1 - Requirement 6.3.1.

NEW QUESTION # 16
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 PCIP.
C. Entity being assessed.
D. Only a Qualified Security Assessor (QSA).

Answer: C

Explanation:
UnderAppendix D - Customized Approach, it is clearly stated that theentity is responsiblefor completing theControls Matrixand theTargeted Risk Analysis (TRA). The assessor may assist in completion, but accountability for content lies with the entity.
* Option A:Incorrect. QSAs may assist but are not solely responsible.
* Option B:Incorrect. This overstates who is responsible; only the entity is ultimately accountable.
* Option C:Correct. The entity being assessed is responsible for completing the Controls Matrix and TRA.
* Option D:Incorrect. Card brands or acquirers are not involved in document creation.
Reference:PCI DSS v4.0.1 - Appendix D: Customized Approach (D.2, D.4).

NEW QUESTION # 17
Could an entity use both the Customized Approach and the Defined Approach to meet the same requirement?

A. Yes, if the entity uses no compensating controls.
B. Yes, if the entity is eligible to use both approaches.
C. No, because a single approach must be selected.
D. No, because only compensating controls can be used with the Defined Approach.

Answer: B

Explanation:
PCI DSS allows an entity touse both Defined and Customized Approaches, including for different sub- requirements of the same primary requirement,as long as they are eligible and justified. Entities might use the Defined Approach for standard controls and the Customized Approach where flexibility is needed.
* Option A:Incorrect. PCI DSS explicitly allows mixed use per Requirement 8 guidance.
* Option B:Incorrect. Compensating controls are separate from the Customized Approach.
* Option C:Incorrect. Eligibility is not based solely on the absence of compensating controls.
* Option D:Correct. Mixed approaches are allowed if eligibility requirements are met.
Reference:PCI DSS v4.0.1 - Appendix D and Requirement 8 overview.

NEW QUESTION # 18
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