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1. In the ROC Repotting Template, which of the following is the best approach for a response where the requirement was in Place''?
A) Details of how the assessor observed the entity s systems were compliant with the requirement
B) Details of the entity s reason for not implementing the requirement
C) Details of the entity s project plan for implementing the requirement
D) Details of how the assessor observed the entity s systems were not compliant with the requirement
2. Where can live PANs be used for testing?
A) Pre-production environments that are located within the CDE
B) Pre-production (test) environments only if located outside the CDE.
C) Production (live) environments only
D) Testing with live PANs must only be performed in the QSA Company environment
3. Which of the following is true regarding internal vulnerability scans?
A) They must be performed after a significant change
B) They must be performed at least annually
C) They must be performed by an Approved Scanning Vendor (ASV)
D) They must be performed by QSA personnel
4. Security policies and operational procedures should be?
A) Stored securely so that only management has access
B) Distributed to and understood by all affected parties
C) Encrypted with strong cryptography
D) Reviewed and updated at least quarterly
5. Which of the following file types must be monitored by a change-detection mechanism (for example, a file-integrity monitoring tool)?
A) System configuration and parameter files
B) Security policy and procedure documents
C) Application vendor manuals
D) Files that regularly change
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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