Question 1

What is true regarding the use of compensating controls?

Options :

A : Compensating controls do not need to be documented

B : Controls must be in place to ensure compensating controls remain effective after they've been assessed

C : Compensating controls increase the risk to the organizations

D : Compensating controls cannot be changed once they've been implemented

Answer: B

Question 2

Which of the following can be sampled for testing during a PCI DSS assessment?

Options :

A : PCI DSS requirements and testing procedures

B : Compensating controls

C : Business facilities and system components

D : Security policies and procedures

Answer: C

Question 3

Typical locations where track data may be found include which of the following?

Options :

A : order forms and receipt used for email-order purchases

B : databases and application files from e-commerce servers

C : databases and log files from point-of-sales terminals

D : screenshots and audio recording of telephone-based purchases

Answer: C

Question 4

After the 31 of the March 2025, how frequent must you review the system and application account privileges?

Options :

A : At every quarter.

B : There are no requirements for system accounts, so they should never.

C : Biannually

D : Periodically. The frequency is defined in the TRA (targeted risk analysis) of the entity-s .

Answer: D

Question 5

Which if the following is true, regarding the entity sharing cardholder data with a service provider?

Options :

A : The service provider may only store, process or transmit cardholder data that is encrypted; and is therefore out of scope of PCI DSS

B : The service provider must produce the quarterly ASV scan results, and a penetration test report, before the entity engages with the service provider

C : The entity must have an established process of engaging service provider, including proper due diligence prior to engagement

D : The service provider must be PCI-DSS compliant before the entity engages with the service provider

Answer: C

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