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1. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?
A) Payment brands
B) PCI SSC
C) Vendor
D) Issuing banks
2. 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) Affected issuers
B) Vendor senior management
C) Payment brands
D) PCI SSC
3. Which of these are guards allowed access to?
A) HSAs
B) Audit logs
C) Physical master keys that provide access to card production or provisioning areas
D) Loading bays
4. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?
A) Assessor
B) Payment brands
C) PCI SSC
D) Issuing banks
5. Under which circumstances may boxes containing card stock remain unsealed within the vault?
A) Where stock from those boxes will be pulled multiple times per day
B) This is never permitted
C) Where the stock from those boxes will be pulled once at the beginning of production
D) Always, as long as an accurate inventory is being maintained
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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