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NEW QUESTION # 28
Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?
Answer: D
Explanation:
Under theCustomized Approach, assessors are responsible forderiving and documenting the testing proceduresinAppendix E of the Report on Compliance (ROC). The assessor must ensure the controlmeets the requirement objectiveand validate it throughcustom testing.
* Option A:#Incorrect. Ongoing monitoring is the entity's responsibility, not the assessor's.
* Option B:#Correct. The assessor must derive anddocument testingin Appendix E.
* Option C:#Incorrect. The entity documents control details; the assessor documents test results.
* Option D:#Incorrect. Theentitymust perform the targeted risk analysis, not the assessor.
Reference:PCI DSS v4.0.1 - Appendix D (Customized Approach) and Appendix E (ROC Template).
NEW QUESTION # 29
PCI DSS Requirement 12.7 requires screening and background checks for which of the following?
Answer: A
Explanation:
PCI DSS Requirement 12.7 mandates that organizations perform background checks on personnel who have access to the cardholder data environment (CDE) to ensure that individuals with malicious intent do not gain access to sensitive cardholder data.
* Option A:Incorrect. While conducting background checks on all personnel is a good security practice, PCI DSS specifically requires checks for those with access to the CDE.
* Option B:Correct. Background checks are required for personnel with access to the CDE to mitigate the risk of insider threats.
* Option C:Incorrect. Visitors are not typically subjected to background checks but should be escorted and monitored while in sensitive areas.
NEW QUESTION # 30
What is the intent of classifying media that contains cardholder data?
Answer: B
Explanation:
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.
NEW QUESTION # 31
Assigning a unique ID to each person is intended to ensure?
Answer: D
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.
NEW QUESTION # 32
Which of the following is true regarding internal vulnerability scans?
Answer: B
Explanation:
Internal vulnerability scanning is addressed underRequirement 11.3.1. According to PCI DSS, internal vulnerability scansmust be conducted at least once every three monthsandafter any significant changein the environment, such as new system components, changes in network topology, firewall rule changes, or product upgrades.
* Option A:Correct. Scans must be performed after significant changes.
* Option B:Incorrect. Internal scansdo not require an ASV. ASVs are required for external vulnerability scans (Requirement 11.3.2).
* Option C:Incorrect. A QSA is not required to perform internal scans. They can be performed by qualified internal staff or third-party providers.
* Option D:Incorrect. Internal scans arerequired quarterly, not annually.
Reference:PCI DSS v4.0.1 - Requirement 11.3.1.1.
NEW QUESTION # 33
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