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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 36

What should the assessor verify when testing that cardholder data Is protected whenever It Is sent over open public networks?

A.The security protocol Is configured to accept all digital certificates.
B.A proprietary security protocol is used.
C.The security protocol accepts only trusted keys.
D.The security protocol accepts connections from systems with lower encryption strength than required by the protocol.

Correct Answer: C

Requirement for Secure Transmission:
* PCI DSS Requirement 4.1 mandates that cardholder data sent over open public networks must be protected with strong cryptographic protocols. Accepting only trusted keys ensures data integrity and prevents unauthorized access.
Key Validation Practices:
* Trusted keys and certificates are verified to ensure authenticity. Using untrusted keys compromises the security of the encrypted communication.
Prohibited Practices:
* A/D:Configuring protocols to accept all certificates or lower encryption strength violates PCI DSS encryption guidelines.
* B:Proprietary protocols are not inherently compliant unless they meet strong cryptographic standards.
Testing and Verification:
* Assessors verify the implementation of trusted keys by examining encryption settings, reviewing certificate chains, and conducting tests to confirm only trusted connections are accepted.

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Question 37

If segmentation is being used to reduce the scope of a PCI DSS assessment, the assessor will?

A.Verify the segmentation controls allow only necessary traffic into the cardholder data environment.
B.Verify the payment card brands have approved the segmentation.
C.Verify that approved devices and applications are used for the segmentation controls.
D.Verify the controls used for segmentation are configured properly and functioning as intended.

Correct Answer: D

PCI DSS clearly states inRequirement 11.4.5and in theScoping Guidancethat if segmentation is used, the assessor must verify thesegmentation is effective- meaning it must be technically and operationally validated to ensure that it properly isolates the Cardholder Data Environment (CDE) from out-of-scope networks.
* Option A:Too narrow. While allowing only necessary traffic is important, the verification involves more than that.
* Option B:Incorrect. Payment brands do not "approve" segmentation.
* Option C:Incorrect. PCI DSS focuses on effectiveness, not brand-specific device use.
* Option D:Correct. Assessor must ensure that segmentation controls areproperly configured and function as intended.
Reference:PCI DSS v4.0.1 - Requirement 11.4.5; and "Guidance for PCI DSS Scoping and Network Segmentation," section 3.1.

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Question 38

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

PCI DSS allows for theuse of truncation and hashingfor protecting PAN, butRequirement 3.4.1and its guidance warn againstcombining hashed and truncated PANsin such a way that the original PAN could be reconstructed. If both formats exist,controls must ensurethey can't be used together to reverse-engineer the PAN.
* Option A:#Correct. Controls must ensure PAN cannot be reconstructed using both versions.
* Option B:#Incorrect. A hashed PAN does not need truncation - hashing is a separate mechanism.
* Option C:#Incorrect. PCI DSS aims to prevent correlation, not encourage it.
* Option D:#Incorrect. They can coexist, but must be secured so that PAN cannot be derived.
Reference:PCI DSS v4.0.1 - Requirement 3.4.1 and associated guidance.

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Question 39

Viewing of audit log files should be limited to?

A.Individuals who performed the logged activity.
B.Individuals with read/write access.
C.Individuals with administrator privileges.
D.Individuals with a job-related need.

Correct Answer: D

Requirement 10.5.1.1requires thataudit logs be protected from unauthorised viewing and modification, and access should berestricted to individuals with a job-related need to view them. This principle aligns with least privilege and ensures accountability.
* Option A:#Incorrect. The person who performed the action may not need to view logs.
* Option B:#Incorrect. Read/write access istoo permissive.
* Option C:#Incorrect. Not all administrators need access to logs.
* Option D:#Correct. Access should bebased on job function.
Reference:PCI DSS v4.0.1 - Requirement 10.5.1.1.

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Question 40

What must be included in an organization's procedures for managing visitors?

A.Visitors are escorted at all times within areas where cardholder data is processed or maintained.
B.Visitor badges are identical to badges used by onsite personnel.
C.Visitor log includes visitor name, address, and contact phone number.
D.Visitors retain their identification (for example, a visitor badge) for 30 days after completion of the visit.

Correct Answer: A

According toRequirement 9.4.2.2, visitors must beescorted at all timesin areas where cardholder data is stored or processed. This is a key component of physical access control and is intended to prevent unauthorised access or tampering.
* Option A:#Correct. Escorts aremandatoryfor visitors in sensitive areas.
* Option B:#Incorrect. Visitor badgesmust be distinguishablefrom employee badges.
* Option C:#Incorrect. PCI DSS requires name and firm represented, butnot full address or phone.
* Option D:#Incorrect. Visitor badges must besurrendered or deactivatedimmediately after the visit ends.
References:
PCI DSS v4.0.1 - Requirements 9.4.2.1 to 9.4.2.3.

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