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最實用的QSA_New_V4認證考試的題目與答案
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實用的QSA_New_V4認證 |第一次嘗試輕鬆學習並通過考試和高效的PCI SSC Qualified Security Assessor V4 Exam
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PCI SSC QSA_New_V4 考試大綱:
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最新的 PCI Qualified Professionals QSA_New_V4 免費考試真題 (Q35-Q40):
問題 #35
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 video cameras in addition to the existing access-control system.
- B. The badge access-control system must be protected from tampering or disabling.
- C. The merchant must install motion-sensing alarms In addition to the existing access-control system.
- D. Data from the access-control system must be securely deleted on a monthly basis.
答案:B
解題說明:
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.
問題 #36
Which statement about PAN is true?
- A. It must be protected with strong cryptography tor transmission over private wired networks.
- B. It does not require protection for transmission over public wireless networks.
- C. It must be protected with strong cryptography for transmission over private wireless networks.
- D. It does not require protection for transmission over public wired networks.
答案:C
解題說明:
PAN Transmission Protection
* PCI DSS Requirement 4.1 mandates strong cryptography for PAN during transmission over both public and private wireless networks to prevent unauthorized interception.
Incorrect Options
* Options B and D: PAN protection is not required for private wired networks.
* Option C: PAN must be protected during transmission over public wireless networks.
問題 #37
What is the intent of classifying media that contains cardholder data?
- A. Ensuring that media is properly protected according to the sensitivity of the data it contains.
- B. Ensuring that all media is consistently destroyed on the same schedule, regardless of the contents.
- C. Ensuring that media containing cardholder data is moved from secured areas on a quarterly basis.
- D. Ensuring that media is clearly and visibly labeled as "Confidential" so all personnel know that the media contains cardholder data.
答案:A
解題說明:
Requirement 9.6.1mandates theclassification of mediaso that appropriatehandling, storage, and disposalprocedures are applied based on thesensitivity of the data. This ensures that media storing cardholder data is not treated the same as media containing non-sensitive content.
* Option A:#Correct. Classifying media enablesrisk-appropriate protections.
* Option B:#Incorrect. Movement schedules are not mandated.
* Option C:#Incorrect. Labeling is a recommended control but not the primary intent.
* Option D:#Incorrect. Destruction must bebased on data classification, not uniform timing.
問題 #38
An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA. During the assessment, you spend time completing the Controls Matrix and the TRA, while also ensuring that the customized control is implemented securely. Which of the following statements is true?
- A. You can assess the customized control, but another assessor must verify thatyou completed the TRA correctly.
- B. You can assess the customized control and verify that the customized approach was correctly followed, but you must document this in the ROC.
- C. You must document the work on the customized control in the ROC, but you can not assess the control or the documentation.
- D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA.
答案:B
解題說明:
Customized Approach Overview:
* Under PCI DSS v4.0, entities can use a Customized Approach to meet requirements by implementing controls tailored to their environment. This allows flexibility while still achieving the intent of the security requirement.
Role of Assessors:
* Assessors (QSAs) are responsible for evaluating both the implementation of customized controls and ensuring these controls fulfill the security objectives of the PCI DSS requirements.
* QSAs must document the evaluation, evidence reviewed, and results in the Report on Compliance (ROC).
Controls Matrix and Targeted Risk Analysis (TRA):
* The Controls Matrix and TRA are key components of the Customized Approach. QSAs assist in verifying the accuracy and completeness of these tools during assessments.
Documenting in the ROC:
* The ROC must include a narrative explaining the assessor's findings regarding the customized control, validation methods, and any evidence collected.
Relevant PCI DSS v4.0 Guidance:
* Appendix D and E of the PCI DSS v4.0 ROC Template emphasize that QSAs can evaluate and confirm adherence to the Customized Approach provided this is documented comprehensively in the ROC.
問題 #39
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?
- A. It includes a consistent set of facilities that are reviewed for all assessments.
- B. All types and locations of facilities are represented.
- C. Every facility where cardholder data is stored is reviewed.
- D. The number of facilities in the sample is at least 10 percent of the total number of facilities.
答案:B
解題說明:
PerSection 6 - Sampling for PCI DSS Assessments, the assessor must ensure the sample of business facilitiesincludes all types and locations, reflecting different operational environments. The goal is to cover variations that might affect compliance, such as data centers vs. call centers, or regional differences.
* Option A:Incorrect. Each assessment may require a different sample depending on the environment.
* Option B:Incorrect. There is no fixed 10% requirement for facility sampling.
* Option C:Incorrect. A full review of every facility isn't required if representative sampling is used appropriately.
* Option D:Correct. The samplingmust include all types and locationsof facilities to be valid.
問題 #40
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