Last Updated: Sep 04, 2025
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1. Assigning a unique ID to each person is intended to ensure?
A) Access is assigned to group accounts based on need-to-know
B) Individual users are accountable for their own actions
C) Shared accounts are only used by administrators
D) Strong passwords are used for each user account
2. Which of the following is an example of multi-factor authentication?
A) A token that must be presented twice during the login process
B) A user passphrase and an application level password.
C) A user fingerprint and a user thumbprint
D) A user password and a PIN-activated smart card
3. Which of the following is true regarding compensating controls?
A) A compensating control worksheet is not required if the acquirer approves the compensating control
B) A compensating control must address the risk associated with not adhering to the PCI DSS requirement
C) A compensating control is not necessary if all other PCI DSS requirements are in place
D) An existing PCI DSS requirement can be used as compensating control if it is already implemented
4. If an entity shares cardholder data with a TPSP, what activity is the entity required to perform'?
A) The entity must monitor the TPSP's PCI DSS compliance status at least annually
B) The entity must test the TPSP's incident response plan at least quarterly
C) The entity must perform a risk assessment of the TPSP's environment at least quarterly.
D) The entity must conduct ASV scans on the TPSP's systems at least annually
5. Which scenario describes segmentation of the cardholder data environment (CDE) for the purposes of reducing PCI DSS scope?
A) A network configuration that prevents all network traffic between the CDE and out-of-scope networks
B) Firewalls that log all network traffic flows between the CDE and out of-scope networks
C) Routers that monitor network traffic flows between the CDE and out-of-scope networks
D) Virtual LANs that route network traffic between the CDE and out-of-scope networks
Solutions:
Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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