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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

What activity occurs during the “settlement” step of the payment process?

Options :

A : The merchant receives payment for the transaction

B : The merchant and the issuer exchange purchase information

C : The acquirer bills the cardholder for the transaction

D : The merchant exchanges purchase information with the acquirer and the issuer

Answer: D

Question 3

Which of the following types of events is required to be logged?

Options :

A : All use of end-user messaging technologies

B : All access to external websites

C : All access to all audit trails

D : All network transmissions

Answer: C

Question 4

Merchants with payment application system connected to the internet and with no electric cardholder data storage may be eligible to complete which SAQ?

Options :

A : SAQ B

B : SAQ A

C : SAQ C

D : SAQ C-VT

Answer: C

Question 5

A "Partial Assessment" is a new assessment definition. What is defined as a "Partial Assessment"?

Options :

A : An assessment with at least one requirement that is marked as "Not Tested".

B : A terminology that is used by the payment brands and the acquirers to define entities that have multiple payment channels. Each channel has its own assessment

C : An intermidiary state before the final ROC has been completed.

D : A ROC that has been completed after using an SAQ to determine which requirements should be tested, as per FAQ 1331. (As long as the entity meets the SAQ’s eligibility criteria).

Answer: A