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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which of the following principles must be enforce by the HSA Access Control system?

A) Dual guard entry when required
B) Dual control
C) Dual control and dual presence
D) Dual presence

2. For each requirement listed in a ROC, which types of findings must have a full narrative response?

A) New or Closed findings only
B) All types of findings
C) All types except Not Applicable findings
D) Non-compliant findings only

3. If a vendor plans to terminate an employee, which of these must be done?

A) The Human Resources department must be notified prior to termination
B) The security manager must be notified in writing prior to termination
C) The employee's locker and desk must be searched prior to termination
D) The employee must be escorted from the premises immediately

4. The vendor's technical documentation shows that the alarm system does not send alerts to the security control room. After a discussion you learn that the alarm works perfectly, and sends a clear signal to summon the local police every time an emergency exit is opened. Why might this cause a problem for their assessment?

A) If the local police receive too many false-positive alerts, they may not respond within 15 minutes of the alarm
B) During working hours, the alarm should be managed in the security control room, or by a central monitoring service
C) If the local police have not been issued with an exterior key. they will not be able to investigate the cause of the alarm and reset it
D) During busy times, the local police may not be able to respond

5. Before you go on-site, the vendor's primary contact communicates a legitimate reason for delaying the assessment for several months. Who can approve the change in the report delivery schedule?

A) PCI SSC
B) Affected issuers
C) Vendor senior management
D) Payment brands

Solutions: