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Total 126 Questions | Updated On: Nov 18, 2024

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Question 1

Which statement is TRUE regarding artifacts reviewed when assessing the Cardholder Data Environment (CDE) in payment card processing?

A : The Data Security Standards (DSS) framework should be used to scope the assessment

B : The Report on Compliance (ROC) provides the assessment results completed by a qualified security assessor that includes an onsite audit

C : The Self-Assessment Questionnaire (SAQ) provides independent testing of controls

D : A System and Organization Controls (SOC) report is sufficient if the report addresses the same location

Answer: B

Question 2

Which statement BEST reflects the factors that help you determine the frequency of cyclical assessments?

A : Vendor assessments should be conducted during onboarding and then be replaced by continuous monitoring

B : Vendor assessment frequency should be based on the level of risk and criticality of the vendor to your operations as determined by their vendor risk score

C : Vendor assessments should be scheduled based on the type of services/products provided

D : Vendor assessment frequency may need to be changed if the vendor has disclosed a data breach

Answer: B

Question 3

Which of the following BEST describes the distinction between a regulation and a standard?

A : A regulation must be adhered to by all companies subject to its requirements, but companies “can voluntarily choose to follow standards.

B : There is no distinction, regulations and standards are the same and have equal impact

C : Standards are always a subset of a regulation

D : A standard must be adhered to by companies based on the industry they are in, while regulations are voluntary.

Answer: A

Question 4

Which of the following statements is FALSE about Data Loss Prevention Programs?

A : DLP programs include the policy, tool configuration requirements, and processes for the identification, blocking or monitoring of data

B : DLP programs define the consequences for non-compliance to policies

C : DLP programs define the required policies based on default tool configuration

D : DLP programs include acknowledgement the company can apply controls to remove any data

Answer: C

Question 5

Which statement is TRUE regarding the use of questionnaires in third party risk assessments?

A : The total number of questions included in the questionnaire assigns the risk tier

B : Questionnaires are optional since reliance on contract terms is a sufficient control

C : Assessment questionnaires should be configured based on the risk rating and type of service being evaluated

D : All topic areas included in the questionnaire require validation during the assessment

Answer: C

Page: 1 / 26

Total 126 Questions | Updated On: Nov 18, 2024

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