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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q63-Q68):
NEW QUESTION # 63
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?
- A. The retired key must not be used for encryption operations.
- B. Anew key custodian must be assigned.
- C. Cryptographic key components from the retired key must be retained for 3 months before disposal.
- D. All data encrypted under the retired key must be securely destroyed.
Answer: A
Explanation:
Key Management Requirements:
* PCI DSS Requirement 3.6.5 specifies that when a cryptographic key is retired, it must no longer be used for encryption operations but may still be retained for decryption purposes as needed (e.g., to decrypt historical data until it is re-encrypted with the new key).
Secure Key Retirement:
* Retired keys should be securely stored or destroyed based on the organization's key management policy to prevent unauthorized access or misuse.
Reference in PCI DSS Documentation:
* Section 3.6.5 emphasizes that retired keys must be rendered inactive for further encryption while allowing use for decryption, ensuring data continuity and compliance.
NEW QUESTION # 64
Which of the following meets the definition of "quarterly" as indicated in the description of timeframes used in PCI DSS requirements?
- A. On the 15th of each third month.
- B. On the 1st of each fourth month.
- C. At least once every 95-97 days.
- D. Occurring at some point in each quarter of a year.
Answer: D
Explanation:
According toSection 7 - Description of Timeframes Used in PCI DSS Requirements, the PCI DSS defines
"quarterly" as:
"An activity performed once per calendar quarter (i.e., one time in each three-month period), or as close as reasonably possible to the calendar quarter."
* Option A:#Correct. This aligns precisely with PCI DSS's definition -once in each three-month calendar quarter.
* Option B:#Incorrect. PCI DSS doesnotdefine quarterly by a fixed number of days.
* Option C & D:#Incorrect. Specific dates or months are not prescribed.
NEW QUESTION # 65
Which of the following types of events is required to be logged?
- A. All use of end-user messaging technologies.
- B. All access to all audit trails.
- C. All network transmissions.
- D. All access to external web sites.
Answer: B
Explanation:
Requirement10.2.2mandates that all access to audit trails must be logged. This ensures that any tampering, viewing, or deletion of audit data is traceable. It supports the broader goal of maintaining audit trail integrity and accountability.
* Option A:Incorrect. PCI DSS does not require logging use of end-user messaging.
* Option B:Incorrect. There's no explicit requirement to log access to external websites.
* Option C:Correct. PCI DSS mandates loggingall access to audit trailsto detect and respond to unauthorised attempts.
* Option D:Incorrect. Logging all network transmissions is not feasible and not required.
Reference:PCI DSS v4.0.1 - Requirement 10.2.2.
NEW QUESTION # 66
What must the assessor verify when testing that PAN is protected whenever it is sent over the Internet?
- A. The security protocol is configured to accept all digital certificates.
- B. The PAN is encrypted with strong cryptography.
- C. The security protocol is configured to support earlier versions.
- D. The PAN is securely deleted once the transmission has been sent.
Answer: B
Explanation:
UnderRequirement 4.2.1.1, PAN (Primary Account Number) must be protected usingstrong cryptographywhenever it is transmitted overopen, public networks, including the Internet. Assessors are expected to verify that the cryptographic protocols (e.g., TLS 1.2 or higher) are properly implemented and that weak protocols (e.g., SSL, early TLS) are disabled.
* Option A:#Incorrect. Supporting earlier protocol versions (e.g., SSL, TLS 1.0) isnon-compliant.
* Option B:#Correct. Strong encryption (e.g., AES over TLS 1.2 or higher) must be verified.
* Option C:#Incorrect. Acceptingall certificatescould allowMITM (Man-in-the-Middle)attacks.
* Option D:#Incorrect. Deleting PAN after transmission is not a substitute for protecting it during transmission.
References:
PCI DSS v4.0.1 - Requirement 4.2.1.1
PCI DSS Glossary - Definitions for "strong cryptography" and "open, public networks"
NEW QUESTION # 67
Which systems must have anti-malware solutions?
- A. All portable electronic storage.
- B. All CDE systems, connected systems, NSCs, and security-providing systems.
- C. All systems that store PAN.
- D. Any in-scope system except for those identified as 'not at risk' from malware.
Answer: D
Explanation:
Requirement 5.2.1.1clarifies thatanti-malware solutions are requiredonall in-scope systems,unlessthe system is evaluated asnot at risk for malware(e.g., Linux-based appliances with no Internet access). These risk evaluations must be documented and justified (5.2.3.1).
* Option A:#Incorrect. PCI DSS allows exceptions for systems not at risk.
* Option B:#Incorrect. Anti-malware applies to systems, not portable media per se.
* Option C:#Incorrect. Anti-malware scope is broader than just PAN-storing systems.
* Option D:#Correct. Systems not at risk can be excluded if justified and documented.
NEW QUESTION # 68
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