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2025 Sample QSA_New_V4 Exam | Latest QSA_New_V4: Qualified Security Assessor V4 Exam 100% Pass
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PCI SSC Qualified Security Assessor V4 Exam Sample Questions (Q30-Q35):
NEW QUESTION # 30
Viewing of audit log files should be limited to?
- A. Individuals with read/write access.
- B. Individuals who performed the logged activity.
- C. Individuals with a job-related need.
- D. Individuals with administrator privileges.
Answer: C
Explanation:
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.
NEW QUESTION # 31
Which of the following is true regarding compensating controls?
- A. A compensating control must address the risk associated with not adhering to the PCI DSS requirement.
- B. A compensating control is not necessary if all other PCI DSS requirements are in place.
- C. An existing PCI DSS requirement can be used as compensating control if it is already implemented.
- D. A compensating control worksheet is not required if the acquirer approves the compensating control.
Answer: A
Explanation:
Compensating Controls Definition and Purpose
* A compensating control is an alternate measure that satisfies the intent of a specific PCI DSS requirement and provides an equivalent level of security.
* The rationale and risk mitigation must be explicitly documented using the Compensating Control Worksheet (CCW).
Mandatory Documentation
* PCI DSS v4.0 mandates the use of a CCW when implementing compensating controls. This applies regardless of acquirer approvals.
* The CCW requires detailed documentation including:
* Constraints preventing the original requirement from being implemented.
* Justification for the compensating control.
* Description of the control and evidence of its effectiveness.
Using Existing Requirements
* If an existing PCI DSS requirement (e.g., Requirement 5 for antivirus) is already implemented and can mitigate the risks of not meeting another requirement, it may qualify as a compensating control.
Approval and Review Process
* QSAs must validate the implementation, effectiveness, and appropriateness of compensating controls during the assessment process
NEW QUESTION # 32
Passwords for default accounts and default administrative accounts should be?
- A. Reset to the default password before installing a system on the network.
- B. Configured to expire in 30 days.
- C. Changed before installing a system on the network.
- D. Changed within 30 days after installing a system on the network.
Answer: C
Explanation:
According toRequirement 2.2.6,default passwords must be changed before systems are installed on the network. The use of default credentials (such as "admin/admin") presents a major security risk and is a well- known vector for breaches.
* Option A:#Incorrect. Changing within 30 days is not soon enough per PCI DSS.
* Option B:#Incorrect. Resetting to default would defeat the purpose of secure configuration.
* Option C:#Correct. The requirement is to change default passwordsprior to network connection.
* Option D:#Incorrect. Password expiration policies are a separate topic under Requirement 8.
NEW QUESTION # 33
An LDAP server providing authentication services to the cardholder data environment is_____________?
- A. not In scope for PCI DSS.
- B. in scope for PCI DSS.
- C. in scope only if it stores, processes or transmits cardholder data.
- D. in scope only if itprovides authentication services to systems in the DMZ.
Answer: B
Explanation:
Scope of PCI DSS:
* PCI DSS applies to all systems that store, process, or transmit cardholder data (CHD), as well as systems that can impact the security of the CDE. An LDAP server providing authentication services is considered a connected system that could impact the security of CHD and is therefore in scope.
Clarifications on Scope:
* Systems like LDAP servers that do not directly handle CHD but provide critical services to the CDE (e.
g., authentication) are in scope for PCI DSS.
Invalid Options:
* B/C/D:Scoping is not limited to direct storage, processing, or transmission of CHD but includes systems that could affect the CDE's security.
NEW QUESTION # 34
Which of the following is an example of multi-factor authentication?
- A. A user fingerprint and a user thumbprint.
- B. A token that must be presented twice during the login process.
- C. A user passphrase and an application-level password.
- D. A user password and a PIN-activated smart card.
Answer: D
Explanation:
Requirement 8.4.2defines multi-factor authentication (MFA) asauthentication that requires at least two of the following:
* Something you know (password/PIN)
* Something you have (smart card/token)
* Something you are (biometric)
* Option A:#Incorrect. Presenting the same token twice is stillsingle-factor.
* Option B:#Incorrect. Two passwords arestill one factor- "something you know".
* Option C:#Correct. Password (something you know) + smart card (something you have) =MFA.
* Option D:#Incorrect. Fingerprint and thumbprint are bothbiometrics, so one factor.
NEW QUESTION # 35
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