Last Updated: Aug 13, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Assessment Methodology & Reporting | 20% | - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Assessment planning and execution - Documentation and evidence management |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - Cardholder Data Environment (CDE) scoping and segmentation - PCI DSS structure, intent, and key updates in v4.0 |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| PCI DSS Requirements & Testing Procedures | 35% | - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups - Compensating controls assessment |
1. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must conduct ASV scans on the TPSP's systems at least annually
B) The entity must test the TPSP's incident response plan at least quarterly
C) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
D) The entity must monitor the TPSP's PCI DSS compliance status at least annually
2. If disk encryption is used to protect account data what requirement should be met for the disk encryption solution?
A) The decryption keys must be associated with the local user account database
B) Access to the disk encryption must be managed independently of the operating system access control mechanisms
C) The disk encryption system must use the same user account authenticator as the operating system
D) The decryption keys must be stored within the local user account database
3. Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
A) System configuration and parameter files
B) Security policy and procedure documents
C) Application vendor manuals
D) Files that regularly change
4. Which of the following is required to be included in an incident response plan?
A) Procedures for notifying PCI SSC of the security incident
B) Procedures for securely deleting incident response records immediately upon resolution of the incident
C) Procedures for launching a reverse-attack on the individual(s) responsible for the security incident
D) Procedures for responding to the detection of unauthorized wireless access points
5. What must be included m an organization's procedures for managing visitors?
A) Visitors are escorted at all times within areas where cardholder data is processed or maintained
B) Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
C) Visitor log includes visitor name, address, and contact phone number
D) Visitor badges are identical to badges used by onsite personnel
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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