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Exam (elaborations)

PCI - ISA Exam Flash Cards With 100% Verified Solutions

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PCI - ISA Exam Flash Cards With 100% Verified Solutions ...

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  • September 18, 2024
  • 14
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • PCI - ISA
  • PCI - ISA
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Easton
PCI - ISA Exam Flash Cards With 100% Verified
Solutions 2024-2025

What makes up SAD?

- Track Data

- CAV2/CVC2/CVV2/CID)

- PINs & PIN Blocks

Track 1

Takes all fields of both Track 1 & Track 2, up to 79 characters long

11.2 Internal Scans - Frequency and performed by who?

Quarterly and after significant changes in the network - Performed by qualified, internal
or external, resource

11.3 Penetration Tests (SERVICE PROVIDERS) - Frequency and performed by who?

Every 6 months by a qualified, internal or external, resource

11.2 External Scans - Frequency and performed by who?

Quarterly and after significant changes in the network - Performed by PCI SSC
Approved Scanning Vendor (ASV)

11.3 Penetration Tests - Frequency and performed by who?

At least annually and after significant changes in the network - Performed by qualified,
internal or external, resource

11.2 Review scan reports and verify scan process includes rescans until

- External scans: no vulnerabilities exists that scored 4.0 or higher by the CVSS

- Internal scans: all high-risk vulnerabilities as defined in PCI DSS requirement 6.1 are
resolved

Who identifies if a ROC or SAQ is required?

Payment Brands / Acquirers

10.2 Implement audit trails for all system components to reconstruct the following

, events:

- All individual accesses to CHD

- Actions taken by any individual with root or admin privileges

Access to all audit trails

Invalid logical access attempts

Use of, and changes to, identification and authentication mechanisms

Initialization, stopping, or pausing of the audit logs

Creation and deleting of system-level objects

How long must QSA's retain work papers?

3 years, recommend the same for ISAs

Firewall and router rule sets must be reviewed every _____________________.

6 months

Things to consider when assessing:

People, processes, technology

How often should an organization conduct a process for securely erasing CHD retained
longer than mandated retention requirements?

At least quarterly

3.6 Key-management process Dual Control vs Split Knowledge

Dual Control: The action of at least two people are required for any keymanagement
process and no one person knows another's authentication materials.



Split Knowledge: Commodity Critical aspects are in the custody of at least two
individuals who know only their key aspects

3.4 Pan is made unreadable through what methods?

Hash, truncate, encrypt, index token and pad

6.2 Critical Security patches should be installed __________________________________.

Within 1 month of release

6.2 Application of applicable vendor-provided security patches (non-critical) should be
installed:

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