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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q37-Q42):NEW QUESTION # 37
Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
- A. Routers that monitor network traffic flows between the CDE and out-of-scope networks.
- B. Virtual LANs that route network traffic between the CDE and out-of-scope networks.
- C. A network configuration that prevents all network traffic between the CDE and out-of-scope networks.
- D. Firewalls that log all network traffic flows between the CDE and out-of-scope networks.
Answer: C
Explanation:
Segmentation Defined
* PCI DSS v4.0 specifies that effective segmentation separates the CDE from out-of-scope environments, minimizing the risk of unauthorized access to cardholder data.
Key Requirements for Segmentation
* Network traffic between the CDE and out-of-scope networks must be completely prevented. This ensures that out-of-scope systems cannot introduce risks to the CDE.
* Methods like firewalls, ACLs (Access Control Lists), and other technologies may be used to enforce segmentation.
Incorrect Options
* Monitoring or logging traffic (Options A and B) without preventing access does not achieve segmentation.
* Virtual LANs (Option C) alone are insufficient unless properly configured to enforce traffic isolation.
NEW QUESTION # 38
Which of the following is a requirement for multi-tenant service providers?
- A. Ensure that a customer's log files are available to all hosted entities.
- B. Provide customers with access to the hosting provider's system configuration files.
- C. Provide customers with a shared user ID for access to critical system binaries.
- D. Ensure that customers cannot access another entity's cardholder data environment.
Answer: D
Explanation:
Formulti-tenant service providers,isolation and segmentationare critical. As perRequirement 12.10.3, each customer's environment must besegregated and protectedsuch that no tenant can access another's data or systems.
* Option A:#Correct. This is the foundational control -isolation of customer environments.
* Option B:#Incorrect. Exposing system config files is a security risk.
* Option C:#Incorrect. Shared user IDs areexplicitly prohibitedby Requirement 8.2.1.
* Option D:#Incorrect. Customers should only access their own logs.
NEW QUESTION # 39
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. Validated Payment Applications that are listed by PCI SSC and have undergone a PA-DSS assessment.
- B. Software developed by the entity in accordance with the Secure SLC Standard.
- C. Only software which runs on PCI PTS devices.
- D. Any payment software in the CDE.
Answer: B
Explanation:
TheSoftware Security Framework (SSF)is intended to support entities usingbespoke and custom softwarewithin the Cardholder Data Environment (CDE). If the software is developed and maintained in accordance with theSecure Software Lifecycle (SLC) Standard, it can help demonstrate secure software development practices and potentially reduce the number of applicable PCI DSS requirements.
* Option A:Incorrect. Not all payment software qualifies unless developed under SSF standards.
* Option B:Incorrect. PCI PTS devices follow different hardware security standards.
* Option C:Incorrect. PA-DSS has been retired; those applications are now listed as "Acceptable Only for Pre-Existing Deployments".
* Option D:Correct. Software developed under the Secure SLC Standard may help an entity meet some requirements in PCI DSS Requirement 6.
NEW QUESTION # 40
A network firewall has been configured with the latest vendor security patches. What additional configuration Is needed to harden the firewall?
- A. Configure the firewall to permit all traffic until additional rules are defined.
- B. Disable any firewall functions that are not needed in production.
- C. Remove the default "Firewall Administrator account and create a shared account for firewall administrators to use.
- D. Synchronize the firewall rules with the other firewalls in the environment.
Answer: B
Explanation:
Firewall Hardening:
* Requirement 1.2 mandates that firewalls should be configured with only the necessary functionality to reduce attack surfaces. Disabling unused functions eliminates potential vulnerabilities.
Explanation of Other Options:
* A:Shared accounts violate Requirement 8.1.5, which prohibits shared or generic accounts.
* B:Allowing all traffic initially violates Requirement 1.2.1, which requires a restrictive firewall policy.
* C:Synchronization of rules may not always be necessary, especially for firewalls with different scopes or roles.
NEW QUESTION # 41
What process is required by PCI DSS for protecting card-reading devices at the point-of-sale?
- A. Device identifiers and security labels are periodically replaced.
- B. Devices are periodically inspected to detect unauthorized card skimmers.
- C. The serial number of each device is periodically verified with the device manufacturer.
- D. Devices are physically destroyed if there is suspicion of compromise.
Answer: B
Explanation:
Requirement9.9.2of PCI DSS v4.0.1 mandates that entitiesregularly inspect POS devicesto detect signs of tampering or skimming. This includes physical inspections to identify unexpected additions, unauthorized stickers, broken seals, etc.
* Option A:Correct. Regular inspection for skimming/tampering is required.
* Option B:Incorrect. There is no mandate for manufacturer serial number verification.
* Option C:Incorrect. PCI DSS does not require routine replacement of device identifiers or labels.
* Option D:Incorrect. Devices may be investigated if compromised, but not necessarily destroyed.
NEW QUESTION # 42
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