CIS MISC / pci isa [Actual] Exam with CompleteSolutions 2023

QSAs must retain work papers for a minimum of _______ years. It is a recommendation for ISAs to do the same. - ANSWER-3 According to PCI DSS requirement 1, Firewall and router rule sets need to be reviewed every _____ months. - ANSWER-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 - ANSWER-annually scope includes - ANSWER-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 - ANSWER-of three (3) years A (time) ______ process for identifying and securely deleting stored cardholder data that exceeds defined retention requirements. - ANSWER-quarterly Do not store SAD after ____________ (even if encrypted). (track data / cvc / pin) - ANSWER-authorization manual clear-text key-management procedures specify processes for the use of the following - ANSWER-Split knowledge.Dual control 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 Split knowledge - ANSWER-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 - ANSWER-hash mask encrypt