PCI ISA EXAM WITH COMPLETE QUESTIONS AND
ANSWERS
QSAs must retain work papers for a minimum of _______ years. It is a recommendation for ISAs to
do the same. - answer3
According to PCI DSS requirement 1, Firewall and router rule sets need to be reviewed every _____
months. - answer6
At least ______________ and prior to the annual assessment the assessed entity:
- Identifies all locations and flows of cardholder data to verify they are included in the CDE
- Confirms the accuracy of their PCI DSS scope
- Retains their scoping documentation for assessor reference - answerannually
scope includes - answerppl process, tech
Evidence Retention
It is recommended that the ISA secure and maintain digital and/or hard copies of case logs, audit
results and work papers, notes, and any technical information that was created and/or obtained
during the PCI Data Security Assessment for a minimum of ________ or as applicable to company
data retention policies - answerof three (3) years
A (time) ______ process for identifying and securely deleting stored cardholder data that exceeds
defined retention requirements. - answerquarterly
Do not store SAD after ____________ (even if encrypted). (track data / cvc / pin) -
answerauthorization
manual clear-text key-management procedures specify processes for the use of the following -
answerSplit knowledge.Dual control
Dual control - answerleast two people are required to perform any key-management operations
and no one person has access to the authentication materials (for example, passwords or keys) of
another
Split knowledge - answerkey components are under the control of at least two people who only
have knowledge of their own key components
PAN is rendered unreadable in which ways - answerhash
mask
encrypt
pad
Ensure that all system components and software are protected from known vulnerabilities by
installing applicable vendor-supplied security patches. Install critical security patches within
_____ of release. - answerone month
Installation of all applicable vendor-supplied security patches within an ___________________ -
answerappropriate time frame (for example, within three months)
makes sure change control has these 4 things - answerimpack
testing (PCI review)
backout
approval
Train developers at least ________ in up-to-date secure coding techniques, including how to avoid
common coding vulnerabilities, and understanding how sensitive data is handled in memory. -
answerannually
Reviewing public-facing web applications via manual or automated application vulnerability
security assessment tools or methods, at least ___________________
Category | exam bundles |
Comments | 0 |
Rating | |
Sales | 0 |