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PCI SSC Certification
QSA_New_V4 Exam
PCISSC.QSA_New_V4.v2026-02-05.q53 Dumps

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Question 6

Which of the following parties is responsible for completion of the Controls Matrix for the Customized Approach?

A.Only a Qualified Security Assessor (QSA).
B.Either a QSA, AQSA, or PCIP.
C.Entity being assessed.
D.Card brands or acquirer.

Correct Answer: C

UnderAppendix D - Customized Approach, it is clearly stated that theentity is responsiblefor completing theControls Matrixand theTargeted Risk Analysis (TRA). The assessor may assist in completion, but accountability for content lies with the entity.
* Option A:Incorrect. QSAs may assist but are not solely responsible.
* Option B:Incorrect. This overstates who is responsible; only the entity is ultimately accountable.
* Option C:Correct. The entity being assessed is responsible for completing the Controls Matrix and TRA.
* Option D:Incorrect. Card brands or acquirers are not involved in document creation.

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Question 7

If disk encryption is used to protect account data, what requirement should be met for the disk encryption solution?

A.Access to the disk encryption must be managed independently of the operating system access control mechanisms.
B.The disk encryption system must use the same user account authenticator as the operating system.
C.The decryption keys must be associated with the local user account database.
D.The decryption keys must be stored within the local user account database.

Correct Answer: A

According toRequirement 3.5.1.2, whendisk-level encryptionis used (e.g., full disk encryption), access control must beseparate from the operating systemto prevent unauthorised users from bypassing controls by booting the system.
* Option A:#Correct. Disk encryption must useindependent authentication mechanisms.
* Option B:#Incorrect. Sharing authentication with the OSviolates independence.
* Option C:#Incorrect. Association with local accounts may not ensure separate access control.
* Option D:#Incorrect. Key storage within user accounts is not secure or compliant.

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Question 8

Which statement is true regarding the presence of both hashed and truncated versions of the same PAN in an environment?

A.Controls are needed to prevent the original PAN being exposed by the hashed and truncated versions.
B.The hashed version of the PAN must also be truncated per PCI DSS requirements for strong cryptography.
C.The hashed and truncated versions must be correlated so the source PAN can be identified.
D.Hashed and truncated versions of a PAN must not exist in same environment.

Correct Answer: A

* Hashing and Truncation
* PCI DSS Requirement 3.4 mandates protecting stored PAN using methods like hashing and truncation. If both versions coexist, controls must ensure they cannot be combined to reconstruct the original PAN.
* Incorrect Options
* Option B: Truncation is unrelated to hashed PANs.
* Option C: Correlation of hashed and truncated versions to identify the PAN violates PCI DSS principles.
* Option D: Coexistence of hashed and truncated PANs is permissible if proper controls are in place.

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Question 9

Where an entity under assessment is using the customized approach, which of the following steps is the responsibility of the assessor?

A.Monitor the control.
B.Derive testing procedures and document them in Appendix E of the ROC.
C.Document and maintain evidence about each customized control as defined in Appendix E of PCI DSS.
D.Perform the targeted risk analysis as per PCI DSS requirement 12.3.2.

Correct Answer: B

Under theCustomized Approach, assessors are responsible forderiving and documenting the testing proceduresinAppendix E of the Report on Compliance (ROC). The assessor must ensure the controlmeets the requirement objectiveand validate it throughcustom testing.
* Option A:#Incorrect. Ongoing monitoring is the entity's responsibility, not the assessor's.
* Option B:#Correct. The assessor must derive anddocument testingin Appendix E.
* Option C:#Incorrect. The entity documents control details; the assessor documents test results.
* Option D:#Incorrect. Theentitymust perform the targeted risk analysis, not the assessor.
Reference:PCI DSS v4.0.1 - Appendix D (Customized Approach) and Appendix E (ROC Template).

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Question 10

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 support earlier versions.
B.The PAN is encrypted with strong cryptography.
C.The security protocol is configured to accept all digital certificates.
D.The PAN is securely deleted once the transmission has been sent.

Correct Answer: B

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.

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