Page 1 of 37
PCI ISA exam COMPLETE 300 QUESTIONS AND VERIFIED
SOLUTIONS LATEST UPDATE THIS YEAR
PCI ISA exam 1
QUESTION: 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 - ANSWER-annually
QUESTION: scope includes - ANSWER-ppl process, tech
QUESTION: 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 - ANSWER-of three (3) years
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Q; QSAs must retain work papers for a minimum of _______ years. It is a recommendation for
ISAs to do the same. - ANSWER-3
QUESTION: According to PCI DSS requirement 1, Firewall and router rule sets need to be
reviewed every _____ months. - ANSWER-6
QUESTION: A (time) ______ process for identifying and securely deleting stored cardholder
data that exceeds defined retention requirements. - ANSWER-quarterly
QUESTION: Do not store SAD after ____________ (even if encrypted). (track data / cvc / pin) -
ANSWER-authorization
QUESTION: manual clear-text key-management procedures specify processes for the use of the
following - ANSWER-Split knowledge.Dual control
QUESTION: Dual control - ANSWER-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
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QUESTION: Split knowledge - ANSWER-key components are under the control of at least two
people who only have knowledge of their own key components
QUESTION: PAN is rendered unreadable in which ways - ANSWER-hash
mask
encrypt
pad
QUESTION: Ensure that all system components and software are protected from known
vulnerabilities by installing applicable vendor-supplied security patches. Install critical security
patches within _____ of release. - ANSWER-one month
QUESTION: Installation of all applicable vendor-supplied security patches within an
___________________ - ANSWER-appropriate time frame (for example, within three months)
QUESTION: makes sure change control has these 4 things - ANSWER-impack
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testing (PCI review)
backout
approval
QUESTION: Train developers at least ________ in up-to-date secure coding techniques,
including how to avoid common coding vulnerabilities, and understanding how sensitive data is
handled in memory. - ANSWER-annually
QUESTION: Reviewing public-facing web applications via manual or automated application
vulnerability security assessment tools or methods, at least ___________________
or
automated technical solution that detects and prevents web-based attacks active _________ -
ANSWER-annually and after any changes
PCI ISA exam COMPLETE 300 QUESTIONS AND VERIFIED
SOLUTIONS LATEST UPDATE THIS YEAR
PCI ISA exam 1
QUESTION: 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 - ANSWER-annually
QUESTION: scope includes - ANSWER-ppl process, tech
QUESTION: 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 - ANSWER-of three (3) years
,Page 2 of 37
Q; QSAs must retain work papers for a minimum of _______ years. It is a recommendation for
ISAs to do the same. - ANSWER-3
QUESTION: According to PCI DSS requirement 1, Firewall and router rule sets need to be
reviewed every _____ months. - ANSWER-6
QUESTION: A (time) ______ process for identifying and securely deleting stored cardholder
data that exceeds defined retention requirements. - ANSWER-quarterly
QUESTION: Do not store SAD after ____________ (even if encrypted). (track data / cvc / pin) -
ANSWER-authorization
QUESTION: manual clear-text key-management procedures specify processes for the use of the
following - ANSWER-Split knowledge.Dual control
QUESTION: Dual control - ANSWER-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
,Page 3 of 37
QUESTION: Split knowledge - ANSWER-key components are under the control of at least two
people who only have knowledge of their own key components
QUESTION: PAN is rendered unreadable in which ways - ANSWER-hash
mask
encrypt
pad
QUESTION: Ensure that all system components and software are protected from known
vulnerabilities by installing applicable vendor-supplied security patches. Install critical security
patches within _____ of release. - ANSWER-one month
QUESTION: Installation of all applicable vendor-supplied security patches within an
___________________ - ANSWER-appropriate time frame (for example, within three months)
QUESTION: makes sure change control has these 4 things - ANSWER-impack
, Page 4 of 37
testing (PCI review)
backout
approval
QUESTION: Train developers at least ________ in up-to-date secure coding techniques,
including how to avoid common coding vulnerabilities, and understanding how sensitive data is
handled in memory. - ANSWER-annually
QUESTION: Reviewing public-facing web applications via manual or automated application
vulnerability security assessment tools or methods, at least ___________________
or
automated technical solution that detects and prevents web-based attacks active _________ -
ANSWER-annually and after any changes
