PCI ISA EXAM GRADED A+ LATEST UPDATE.
Sas must retain work papers for a minimum of _______ years. It is a
recommendation for ISAs to do the same. ANS >> 3
According to PCI DSS requirement 1, Firewall and router rule sets need to be
reviewed every _____ months. ANS >> 6
At least ______________ and prior to the annual assessment the assessed entity:
- Identifies all locations and flows of cardholder data to verify they are included in
the CDE
- Confirms the accuracy of their PCI DSS scope
- Retains their scoping documentation for assessor reference ANS >> annually
scope includes ANS >> ppl process, tech
Evidence Retention
, It is recommended that the ISA secure and maintain digital and/or hard copies of
case logs, audit results and work papers, notes, and any technical information that
was created and/or obtained during the PCI Data Security Assessment for a
minimum of ________ or as applicable to company data retention policies ANS >>
of three (3) years
A (time) ______ process for identifying and securely deleting stored cardholder
data that exceeds defined retention requirements. ANS >> quarterly
Do not store SAD after ____________ (even if encrypted). (track data / civic / pin)
ANS >> authorization
manual clear-text key-management procedures specify processes for the use of the
following ANS >> Split knowledge. Dual control
Dual control ANS >> least two people are required to perform any key-management
operations and no one person has access to the authentication materials (for
example, passwords or keys) of another
Split knowledge ANS >> key components are under the control of at least two
people who only have knowledge of their own key components
PAN is rendered unreadable in which ways ANS >> hash
mask
encrypt
pad
Sas must retain work papers for a minimum of _______ years. It is a
recommendation for ISAs to do the same. ANS >> 3
According to PCI DSS requirement 1, Firewall and router rule sets need to be
reviewed every _____ months. ANS >> 6
At least ______________ and prior to the annual assessment the assessed entity:
- Identifies all locations and flows of cardholder data to verify they are included in
the CDE
- Confirms the accuracy of their PCI DSS scope
- Retains their scoping documentation for assessor reference ANS >> annually
scope includes ANS >> ppl process, tech
Evidence Retention
, It is recommended that the ISA secure and maintain digital and/or hard copies of
case logs, audit results and work papers, notes, and any technical information that
was created and/or obtained during the PCI Data Security Assessment for a
minimum of ________ or as applicable to company data retention policies ANS >>
of three (3) years
A (time) ______ process for identifying and securely deleting stored cardholder
data that exceeds defined retention requirements. ANS >> quarterly
Do not store SAD after ____________ (even if encrypted). (track data / civic / pin)
ANS >> authorization
manual clear-text key-management procedures specify processes for the use of the
following ANS >> Split knowledge. Dual control
Dual control ANS >> least two people are required to perform any key-management
operations and no one person has access to the authentication materials (for
example, passwords or keys) of another
Split knowledge ANS >> key components are under the control of at least two
people who only have knowledge of their own key components
PAN is rendered unreadable in which ways ANS >> hash
mask
encrypt
pad
