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NEW QUESTION # 21
Which of the following is true regarding internal vulnerability scans?
Answer: C
Explanation:
Comprehensive Detailed Step by Step Explanation with All PCI DSS and Qualified Security Assessor V4 References
* Relevant PCI DSS Requirement: Internal vulnerability scans are discussed under PCI DSS Requirement 11.3.1, which requires organizations to perform internal vulnerability scanning as part of their regular vulnerability management process.
* Frequency and Trigger for Internal Scans:
* PCI DSS v4.0 explicitly states that internal vulnerability scans should be conducted at least quarterly and after any significant change.
* A "significant change" can include modifications such as infrastructure upgrades, addition of new systems or software, and configuration changes that may impact security.
* Approved Scanning Vendor (ASV):
* Internal scans do not require an Approved Scanning Vendor (ASV). ASVs are specifically used for external vulnerability scans.
* Qualified Security Assessor (QSA) Involvement:
* QSAs are not mandated to perform internal scans. Organizations can use internal teams or trusted third-party resources for this purpose, provided the scans meet PCI DSS criteria.
* Annual Scanning Misconception:
* While annual compliance reports may include details of scanning activities, the requirement for internal scans is at least quarterly and event-triggered, not annually.
* Reference Verification:
* Requirement 11.3.1 (PCI DSS v4.0): Clearly outlines the need for quarterly scans and post- significant-change scans.
* ROC and SAQ Templates: Reinforce the requirement that scans are both regular and reactive to environmental changes.
NEW QUESTION # 22
Viewing of audit log files should be limited to?
Answer: B
Explanation:
Audit Log Access Control:
* PCI DSS Requirement 10.7 restricts access to audit logs to individuals with a job-related need to protect the integrity and confidentiality of the logs.
Rationale for Job-Related Need:
* Limiting access reduces the risk of tampering, accidental modification, or exposure of sensitive information.
Invalid Options:
* A:Individuals who performed the activity should not necessarily view logs unless required.
* B/C:Read/write access or administrator privileges are not prerequisites for log viewing.
NEW QUESTION # 23
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS/IPS)?
Answer: B
Explanation:
Requirement 11.5.1mandates that organisations deployintrusion-detection or prevention toolstomonitor traffic and generate alertsfor suspicious activity. The goal is tonotify personnel quicklyof a possible breach.
* Option A:#Incorrect. IDS/IPS isnot requiredon every component - only where it adds value.
* Option B:#Correct. IDS/IPS must be configured toalert on potential compromises.
* Option C:#Incorrect. Segmentation is a separate concern under Requirement 1.
* Option D:#Incorrect. IDS is not for discovering cardholder data.
NEW QUESTION # 24
Which of the following statements Is true whenever a cryptographic key Is retired and replaced with a new key?
Answer: B
NEW QUESTION # 25
A sample of business facilities is reviewed during the PCI DSS assessment. What is the assessor required to validate about the sample?
Answer: B
Explanation:
Sampling in Assessments
* PCI DSS v4.0 requires assessors to ensure that sampled business facilities represent all types and locations to provide comprehensive coverage of the entity's operations.
Sampling Considerations
* Assessors must include facilities storing or processing cardholder data and validate controls across diverse locations.
Incorrect Options
* Option A: Consistency does not ensure comprehensive representation.
* Option B: PCI DSS does not mandate a 10% sample size.
* Option C: It is not mandatory to review every facility storing cardholder data.
NEW QUESTION # 26
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