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Chapter 7. Compliance Frameworks Questions and Answers

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  • November 3, 2024
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Chapter 7. Compliance Frameworks
Questions and Answers
1. PCI DSS is designed to ensure which of the following?

a. Protect electronic health care information

b. Protect financial data such as the PAN, account data on a magnetic strip, and data
on embedded chips

c. Prevent data loss

d. Prevent corporate fraud - answer B. PCI DSS is designed to protect financial
transactions, meaning the primary account number (PAN), account data on the
magmatic strip, and data on the embedded chip.

2. What is the best answer for defining who must be compliant for PCI DSS?

a. Any financial transactions

b. Any merchant, processor, acquirer, issuer, or service provider that handles payment
card processing, outsourced and third parties involved with payment card processing,
and the home networks for the contractors responsible for maintaining PCI compliance

c. Any merchant, processor, acquirer, issuer, or service provider that handles payment
card processing

d. Any merchant, processor, acquirer, issuer, or service provider that handles payment
card processing along with outsourced or third parties involved with payment card
processing - answer D. In this case, D is the best answer. B is incorrect because
someone's personal home network doesn't impact the networks they work on during
their day job, unless those networks are connected and are the responsibility of the
employer (IE working from home).

3. Which of the following PCI data must be protected?

a. Geographic location of a user

b. The payment amount

c. The full account number

, d. A related health condition - answer C. PCI is related to financial data and includes
the full account number. A health condition would be something related to HIPAA.

4. Which of the following is not a high-level PCI DSS 3.2 requirement?

a. Encryption on all PCI-related servers

b. Implementing strong access control measures

c. Regularly monitoring and testing networks

d. Maintaining a vulnerability management program - answer A. Answer A is a good
practice; however, it is not specifically called out as a high-level PCI DSS 3.2
requirement. Encryption would fall under protecting cardholder data; however, PCI DSS
states that encryption does not remove PCI compliance requirements.

5. Which is the best answer for addressing what must be PCI compliant?

a. Any device associated with financial transactions must be PCI compliant.

b. Any device and the network it connects to must be PCI compliant.

c. The system, version of software installed, environment, and contracted resources
must be PCI approved.

d. The system, version of software installed, and environment of software must be PCI
approved. - answer D. Answer D is the best answer. Answers A and B do not
consider the installed software. Answer C includes a false aspect (that is, contractors).

6. HIPAA is designed to protect which of the following?

a. PHI

b. e-PHI

c. PHI and e-PHI

d. PHI, ePHI, and PCI - answer C. HIPAA is designed to guard protected health
information (PHI) and electronic PHI (e-PHI).

7. What does PHI stand for?

a. Personal health information

b. Protected health insurance

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