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1. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
A) Details of the entity s project plan for implementing the requirement
B) Details of the entity s reason for not implementing the requirement
C) Details of how the assessor observed the entity s systems were not compliant with the requirement
D) Details of how the assessor observed the entity s systems were compliant with the requirement
2. Which of the following statements is true regarding track equivalent data on the chip of a payment card?
A) It is allowed to be stored by merchants after authorization if encrypted
B) It is out of scope for PCI DSS
C) It is sensitive authentication data
D) It is not applicable for PCI DSS Requirement 3.2
3. Which statement is true regarding the PCI DSS Report on Compliance (ROC)?
A) The ROC Reporting Template provided by PCI SSC is only required for service provider assessments
B) The ROC Reporting Template and instructions provided by PCI SSC should be used for all ROCs.
C) The assessor may use either their own template or the ROC Reporting Template provided by PCI SSC
D) The assessor must create their own ROC template for each assessment report
4. Passwords for default accounts and default administrative accounts should be?
A) Reset to the default password before installing a system on the network
B) Changed within 30 days after installing a system on the network.
C) Changed before installing a system on the network
D) Configured to expire in 30 days
5. What is the intent of classifying media that contains cardholder data?
A) Ensuring that media containing cardholder data is moved from secured areas an a quarterly basis
B) Ensuring that media is property protected according to the sensitivity of the data it contains
C) Ensuring that all media is consistently destroyed on the same schedule regardless of the contents
D) Ensuring that media is clearly and visibly labeled as 'Confidential so all personnel know that the media contains cardholder data
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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