PCI ISA 2022/2023 EXAM QUESTIONS AND ANSWERS.

PCI ISA 2022/2023 EXAM QUESTIONS AND ANSWERS QSAs must retain work papers for a minimum of _______ years. It is a recommendation for ISAs to do the same. Ans- 3 According to PCI DSS requirement 1, Firewall and router rule sets need to be reviewed every _____ months. Ans- 6 At least ______________ and prior to the annual assessment the assessed entity: - Identifies all locations and flows of cardholder data to verify they are included in the CDE - Confirms the accuracy of their PCI DSS scope - Retains their scoping documentation for assessor reference Ans- annually scope includes Ans- ppl process, tech Evidence Retention It is recommended that the ISA secure and maintain digital and/or hard copies of case logs, audit results and work papers, notes, and any technical information that was created and/or obtained during the PCI Data Security Assessment for a minimum of ________ or as applicable to company data retention policies Ans- of three (3) years A (time) ______ process for identifying and securely deleting stored cardholder data that exceeds defined retention requirements. Ans- quarterly Do not store SAD after ____________ (even if encrypted). (track data / cvc / pin) Ans- authorization manual clear-text key-management procedures specify processes for the use of the following Ans- Split knowledge.Dual control Dual control Ans- least two people are required to perform any key-management operations and no one person has access to the authentication materials (for example, passwords or keys) of another Split knowledge Ans- key components are under the control of at least two people who only have knowledge of their own key components PAN is rendered unreadable in which ways Ans- hash mask encrypt pad Ensure that all system components and software are protected from known vulnerabilities by installing applicable vendor-supplied security patches. Install critical security patches within _____ of release. Ans- one month Installation of all applicable vendor-supplied security patches within an ___________________ Ans- appropriate time frame (for example, within three months) makes sure change control has these 4 things Ans- impack testing (PCI review) backout approval Train developers at least ________ in up-to-date secure coding techniques, including how to avoid common coding vulnerabilities, and understanding how sensitive data is handled in memory. Ans- annually Reviewing public-facing web applications via manual or automated application vulnerability security assessment tools or methods, at least ___________________ or automated technical solution that detects and prevents web-based attacks active _________ Ans- annually and after any changes all the time Observe user accounts to verify that any inactive accounts over __________ are either removed or disabled. Ans- 90 days old For a sample of system components, inspect system configuration settings to verify that authentication parameters are set to require that user accounts be locked out after not more than ___________ invalid logon attempts. Ans- 6 once a user account is locked out, it remains locked for a minimum of _____________ or ____________ Ans- 30 mins or until a system administrator resets the account idle time out features have been set to ________ Ans- 15 mins or less For a sample of system components, inspect system configuration settings to verify that user password/passphrase parameters are set to require users to change passwords at least once every ______. Ans- 90 days new passwords/passphrases cannot be the same as the ____________ previously used passwords/passphrases Ans- 4 Verify that data from video cameras and/or access control mechanisms is reviewed, and that data is stored for ______________ Ans- at least three months. visitor log is Ans- retains for 3 month name, firm, escort Verify that the storage location security is reviewed at least _________ to confirm that backup media storage is secure. Ans- annually Review media inventory logs to verify that logs are maintained and media inventories are performed at least _____________ Ans- annually reviewing the following at least __________, either manually or via log tools: All security events Logs of all system components that store, process, or transmit CHD and/or SAD Logs of all critical system components Logs of all servers and system components that perform security functions Ans- daily reviewing logs of all other system components _______—either manually or via log tools—based on the organization's policies and risk management strategy. Ans- periodically retaining audit logs for at least _________, with a minimum of ________________ immediately available online Ans- one year 3 months Implement processes to test for the presence of wireless access points (802.11), and detect and identify all authorized and unauthorized wireless access points on a _______________ basis Ans- quarterly