Last Updated: Aug 30, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Remediation & Compliance Maintenance | 12% | - Gap analysis and remediation planning - Ongoing compliance and continuous monitoring |
| Topic 2: Assessment Methodology & Reporting | 20% | - Assessment planning and execution - Report on Compliance (ROC) and Attestation of Compliance (AOC) - Documentation and evidence management |
| Topic 3: PCI DSS v4.0 Framework & Fundamentals | 25% | - Customized approach and risk-based assessment - PCI DSS structure, intent, and key updates in v4.0 - Cardholder Data Environment (CDE) scoping and segmentation |
| Topic 4: Industry Standards & Emerging Threats | 8% | - Evolving security risks and controls - Payment brand requirements |
| Topic 5: PCI DSS Requirements & Testing Procedures | 35% | - All 12 PCI DSS requirement groups - Testing methods, evidence collection, and validation - Compensating controls assessment |
Question 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 the entity s project plan for implementing the requirement
B. Details of the entity s reason for not implementing the requirement
C. Details of how the assessor observed the entity s systems were compliant with the requirement
D. Details of how the assessor observed the entity s systems were not compliant with the requirement
Question 2
In accordance with PCI DSS Requirement 10. how long must audit logs be retained?
A. At least 3 months with the most recent month immediately available
B. At least 1 year, with the most recent 3 months immediately available
C. At least 2 years, with the most recent 3 months immediately available
D. At least 2 years with the most recent month immediately available
Question 3
Which statement is true regarding the use of intrusion detection techniques, such as intrusion detection systems and/or intrusion protection systems (IDS'IPS)?
A. Intrusion detection techniques are required on all system components
B. Intrusion detection techniques are required to isolate systems in the cardholder data environment from all other systems
C. Intrusion detection techniques are required to alert personnel of suspected compromises
D. Intrusion detection techniques are required to identify all instances of cardholder data
Question 4
Which of the following describes the intent of installing one primary function per server?
A. To allow higher-security functions to protect lower-security functions installed on the same server
B. To prevent server functions with a lower security level from introducing security weaknesses to higher
-security functions on the same server
C. To allow functions with different security levels to be implemented on the same server
D. To reduce the security level of functions with higher-security needs to meet the needs of lower-security functions
Question 5
An LDAP server providing authentication services to the cardholder data environment is
A. in scope for PCI DSS.
B. in scope only if it stores processes or transmits cardholder data
C. not in scope for PCI DSS
D. in scope only if it provides authentication services to systems in the DMZ
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A |
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