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PCI ISA Exam 2024 Questions and Answers 2024 / 2025 (Verified Answers by Expert)
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PCI ISA Exam 2024 Questions and Answers 2024 / 2025 (Verified Answers by Expert)
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PCI ISA Exam.pdf file:///C:/Users/HP/Desktop/TYPA%20NEW/PCI%20ISA%20ExamPCI ISA EXAM
1. QSAs must retain work papers for a minimum of years. It is a
recommendation for ISAs to do the same.
ANS 3
2. According to PCI DSS requirement 1, Firewall and router rule sets need tobe reviewed
every months.
ANS 6
3. At least and prior to the annual assessment the assessedentity
- Identifies all locations and flows of cardholder data to verify they areincluded in
the CDE
- Confirms the accuracy of their PCI DSS scope
- Retains their scoping documentation for assessor reference
ANS annually
4. scope includes
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,PCI ISA Exam.pdf file:///C:/Users/HP/Desktop/TYPA%20NEW/PCI%20ISA%20Exam
ANS ppl process, tech
5. 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 technicalinformation 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
6. A (time) process for identifying and securely deleting stored card-holder
data that exceeds defined retention requirements.
ANS quarterly
7. Do not store SAD after (even if encrypted). (track data / cvc /pin)
ANS authorization
8. manual clear-text key-management procedures specify processes for theuse of the
following
ANS Split knowledge.Dual control
9. Dual control
ANS least two people are required to perform any key-managementoperations and no one
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