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PCI-DSS ISA Exam Flashcards _ WITH COMPLETE SOLUTIONS 100- CORRECT WITH A GUARANTEED $7.79   Add to cart

Exam (elaborations)

PCI-DSS ISA Exam Flashcards _ WITH COMPLETE SOLUTIONS 100- CORRECT WITH A GUARANTEED

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  • Course
  • CGAP - Certified Government Auditing Professional
  • Institution
  • CGAP - Certified Government Auditing Professional

PCI-DSS ISA Exam Flashcards _ WITH COMPLETE SOLUTIONS 100- CORRECT WITH A GUARANTEED

Preview 2 out of 5  pages

  • September 22, 2024
  • 5
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CGAP - Certified Government Auditing Professional
  • CGAP - Certified Government Auditing Professional
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Denyss
9/22/24, 3:41 PM



PCI-DSS ISA Exam
Jeremiah

Practice questions for this set
Terms in this set (62)

Perimeter firewalls installed between all wireless networks and the CHD environment.
______________________________.

Where should firewalls be installed? At each Internet connection and between any DMZ and the internal network.

Review of firewall and router rule sets at 6 months
least every____________ _.



PCI-DSS ISA Exam




logical access must be managed separately and independently of native operating
If disk encryption is used
system authentication and access control mechanisms


1/5

, 9/22/24, 3:41 PM
Manual clear-text key-management Split knowledge AND Dual control of keys
procedures specify processes for the use of
the following:

What is considered "Sensitive Authentication Card verification value
Data"?

When a PAN is displayed to an employee first 6; last 4
who does NOT need to see the full PAN, the
minimum digits to be masked are: All digits
between the ___________ and the_________ _.

PAN must be rendered unreadable during the transmission over public and wireless
Regarding protection of PAN...
networks.

Under requirement 3.4, what method must Hashing the entire PAN using strong cryptography
be used to render the PAN unreadable?

Weak security controls that should NOT be WEP, SSL, and TLS 1.0 or earlier
used

Per requirement 5, anti-virus technology on all system components commonly affected by malicious software.
must be deployed_________________

1) Detect
Key functions for anti-vius program per
2) Remove
Requirement 5:
3) Protect

Anti-virus solutions may be temporarily there is legitimate technical need, as authorized by management on a case-by-case
disabled only if basis

When to install "critical" applicable vendor- 1 month
supplied security patches? ---> within _________
of release.

When to install applicable vendor-supplied within an appropriate time frame (for example, within three months).
security patches?

When assessing requirement 6.5, testing to Reviewing software development policies and procedures
verify secure coding techniques are in place
to address common coding vulnerabilities
includes:

Requirements 7 restricted access controls Need-to-know and least privilege
by:

Inactive accounts over _________ days need 90 days
to be removed or disabled.

To verify user access termination policy, an 6 months
ISA need to select a sample of user
terminated in the past ____________ months,
and review current user access lists—for both
local and remote access—to verify that their
IDs have been deactivated or removed from
the access lists.

How many logon attempts should be 6 attempts
allowed until resulting temporarily account
locked-out?




PCI-DSS ISA Exam
2/5

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