QSA_New_V4試題 & QSA_New_V4在線題庫
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最新的 PCI Qualified Professionals QSA_New_V4 免費考試真題 (Q55-Q60):
問題 #55
Which of the following can be sampled for testing during a PCI DSS assessment?
- A. Security policies and procedures.
- B. Compensating controls.
- C. Business facilities and system components.
- D. PCI DSS requirements and testing procedures.
答案:C
解題說明:
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.
問題 #56
A "Partial Assessment" is a new assessment result. What is a "Partial Assessment"?
- A. An assessment with at least one requirement marked as "Not Tested".
- B. An interim result before the final ROC has been completed.
- C. A term used by payment brands and acquirers to describe entities that have multiple payment channels, with each channel having its own assessment.
- D. A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331.
答案:A
解題說明:
According toSection 12.2.3.3 of PCI DSS v4.0.1, aPartial Assessmentis defined as a result whereat least one PCI DSS requirement is marked as "Not Tested."This is typically seen duringgap assessments or pre- validation efforts, not official compliance validation.
* Option A:#Incorrect. SAQs are self-assessments; Partial Assessment is a different concept.
* Option B:#Incorrect. Interim drafts are not labeled as "Partial".
* Option C:#Incorrect. That is a misinterpretation of segmentation by payment channel.
* Option D:#Correct. "Not Tested" = Partial Assessment.
Reference:PCI DSS v4.0.1 - Section 12.2.3.3 (Assessment Result Definitions).
問題 #57
Where can live PANs be used for testing?
- A. Testing with live PANs must only be performed in the OSA Company environment.
- B. Production (live) environments only.
- C. Pre-production (test) environments only it located outside the CDE.
- D. Pre-production environments thatare located within the CDE.
答案:D
解題說明:
Testing with Live PANs
* PCI DSS Requirement 6.4.3 requires that live PANs (Primary Account Numbers) only be used in secure and controlled environments within the CDE.
* Pre-production environments located within the CDE must adhere to all PCI DSS requirements for security and monitoring.
Prohibited Uses
* Testing with live PANs in environments outside the CDE violates PCI DSS. Only simulated data should be used in less secure testing environments.
Incorrect Options
* Option A: Production environments are for real transactions, not testing.
* Option B: Test environments outside the CDE are insecure for live PANs.
* Option D: The QSA environment is irrelevant to the organization's CDE testing controls.
問題 #58
Passwords for default accounts and default administrative accounts should be?
- A. Changed before installing a system on the network.
- B. Changed within 30 days after installing a system on the network.
- C. Configured to expire in 30 days.
- D. Reset to the default password before installing a system on the network.
答案:A
解題說明:
According toRequirement 2.2.6,default passwords must be changed before systems are installed on the network. The use of default credentials (such as "admin/admin") presents a major security risk and is a well- known vector for breaches.
* Option A:#Incorrect. Changing within 30 days is not soon enough per PCI DSS.
* Option B:#Incorrect. Resetting to default would defeat the purpose of secure configuration.
* Option C:#Correct. The requirement is to change default passwordsprior to network connection.
* Option D:#Incorrect. Password expiration policies are a separate topic under Requirement 8.
問題 #59
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. Certificates are assigned only to administrative groups, and not to regular users.
- B. Change control processes are in place to ensure certificates are changed every 90 days.
- C. A different certificate is assigned to each individual user account, and certificates are not shared.
- D. Certificates are logged so they can be retrieved when the employee leaves the company.
答案:C
解題說明:
PCI DSSRequirement 8.4.2requiresmulti-factor authentication (MFA)to consist of two or moreindependent authentication factors. MFA must alsonot involve shared credentials, so each certificate must be tied to a specific individual.
* Option A:#Incorrect. MFA must apply toall applicable users, not just admins.
* Option B:#Correct. This meets PCI DSS: unique credentials per user and non-shared certificates.
* Option C:#Incorrect. Retaining certificates post-employment is a risk, not a compliance action.
* Option D:#Incorrect. PCI DSS doesn't mandate 90-day certificate rotation; rather, secure usage and revocation are key.
Reference:PCI DSS v4.0.1 - Requirement 8.4.2 and 8.6.1.
問題 #60
......
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