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 |
| PCI DSS Requirements & Testing Procedures | 35% | - Compensating controls assessment - Testing methods, evidence collection, and validation - All 12 PCI DSS requirement groups |
| Assessment Methodology & Reporting | 20% | - Documentation and evidence management - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) |
| Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| PCI DSS v4.0 Framework & Fundamentals | 25% | - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation - Customized approach and risk-based assessment |
1. Viewing of audit log files should be limited to?
A) Individuals with read/write access
B) Individuals who performed the logged activity
C) Individuals with administrator privileges
D) Individuals with a job-related need
2. Which systems must have anti-malware solutions'
A) Any in-scope system except for those identified as not at risk from malware
B) All portable electronic storage
C) All systems that store PAN
D) All CDE systems, connected systems. NSCs. and security-providing systems
3. Which statement about PAN is true?
A) It does not require protection for transmission over public wireless networks
B) It must be protected with strong cryptography (or transmission over private wired networks
C) It does not require protection for transmission over public wired networks
D) It must be protected with strong cryptography for transmission over private wireless networks
4. Which scenario meets PCI DSS requirements for critical systems to have correct and consistent time?
A) Each internal system peers directory with an external source to ensure accuracy of time updates
B) Access to time configuration settings is available to all users of the system.
C) Central time servers receive time signals from specific, approved external sources
D) Each internal system is configured to be its own time server.
5. What must be included m an organization's procedures for managing visitors?
A) Visitor badges are identical to badges used by onsite personnel
B) Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
C) Visitors are escorted at all times within areas where cardholder data is processed or maintained
D) Visitor log includes visitor name, address, and contact phone number
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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