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  1. Home
  2. PCI SSC Certification
  3. QSA_New_V4 Exam
  4. PCISSC.QSA_New_V4.v2026-02-05.q53 Dumps
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Question 11

Which of the following is a requirement for multi-tenant service providers?

Correct Answer: A
Formulti-tenant service providers,isolation and segmentationare critical. As perRequirement 12.10.3, each customer's environment must besegregated and protectedsuch that no tenant can access another's data or systems.
* Option A:#Correct. This is the foundational control -isolation of customer environments.
* Option B:#Incorrect. Exposing system config files is a security risk.
* Option C:#Incorrect. Shared user IDs areexplicitly prohibitedby Requirement 8.2.1.
* Option D:#Incorrect. Customers should only access their own logs.
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Question 12

Which scenario meets PCI DSS requirements for restricting access to databases containing cardholder data?

Correct Answer: A
PerRequirement 7.2.5and8.2.2, PCI DSS recommends thatonly application-layer accessbe allowed to databases storing cardholder data, preventing users from issuing direct SQL queries or accessing the database via administrative tools.
* Option A:#Correct. Restricting database access toprogrammatic (application-layer) methodsis strongly preferred and aligns with PCI DSS guidance.
* Option B:#Incorrect. Admins should not have unrestricted access unless justified and monitored.
* Option C:#Incorrect. Application IDs must not be used interactively by individuals (Requirement 8.6.1).
* Option D:#Incorrect. Shared accounts are disallowed (Requirement 8.2.1).
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Question 13

Which statement is true regarding the PCI DSS Report on Compliance (ROC)?

Correct Answer: A
Mandatory ROC Template
* PCI DSS v4.0 mandates the use of the PCI SSC-provided ROC Template for all Reports on Compliance.
* This ensures standardization, completeness, and accuracy in documenting compliance assessments.
Sections of the ROC Template
* The ROC includes mandatory sections:
* Assessment Overview:General details, scope validation, and assessment findings.
* Findings and Observations:Detailed compliance status per requirement.
Prohibited Practices
* Assessors cannot use self-created ROC templates. Deviation from the PCI SSC-approved template may result in rejection of the report.
Key Changes in v4.0
* Enhanced focus on the integrity of reporting and inclusion of specific findings to ensure alignment with PCI DSS objectives.
* Added support for the customized approach within the ROC structure.
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Question 14

Which of the following file types must be monitored by a change-detection mechanism (for example, a file- integrity monitoring tool)?

Correct Answer: D
Scope of Change-Detection Mechanisms
* PCI DSS v4.0 requires the implementation of a change-detection mechanism (e.g., file-integrity monitoring) to monitor unauthorized changes to critical files.
* Critical files include system configuration and parameter files, application executable files, and scripts used in administrative functions.
Intent of Monitoring System Files
* These files often control security settings and operational parameters of systems within the Cardholder Data Environment (CDE). Unauthorized changes could compromise system security.
Exclusions
* Documents like application vendor manuals and security policies do not qualify as files requiring integrity monitoring since they do not directly impact the security posture or operational functions of systems in the CDE.
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Question 15

A retail merchant has a server room containing systems that store encrypted PAN data. The merchant has implemented a badge access-control system that identifies who entered and exited the room, on what date, and at what time. There are no video cameras located in the server room. Based on this information, which statement is true regarding PCI DSS physical security requirements?

Correct Answer: A
According toRequirement 9.3.1and9.4.1.2, physical access control mechanisms - including badge readers - must beprotected against tampering or disablingto prevent unauthorized access and maintain the integrity of access logs.
* Option A:Correct. Physical access control systems must be protected from tampering.
* Option B:Incorrect. Video cameras are requiredonly where appropriate; badge access may suffice.
* Option C:Incorrect. Access logs must beretained for at least three months, not deleted monthly (see
9.4.1.3).
* Option D:Incorrect. Motion sensors are not specifically required.
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