PCI ISA FLASHBOARDS 3.2.1 ACTUAL EXAM
WITH QUESTIONS AND WELL VERIFIED
ANSWERS [GRADED A+] ALREADY GRADED A+
ACTUAL EXAM 100%
For PCI DSS requirement 1, firewall and router rule sets need to be reviewed
every months - ANS✔✔---6 months
Non-console administrator access to any web-based management interfaces
must be encrypted with technology such as......... - ANS✔✔---HTTPS
When planning for an assessment what 4 activities should be included during
planning? - ANS✔✔---*List of people to be interviewed, system
components used, documentation (training, payment logs), facilities
(physical security)
*Ensure assessor is familiar with technologies in assessment
*If sampling, verify sample section and size is representative of the entire
population
*Identify the roles and the individuals within each role to be interviewed as
part of the assessment
True or False Where keys are stored on production systems, split knowledge
and dual control is required? - ANS✔✔---True
When assessing requirement 6.5, testing to verify secure coding techniques are
in place to address common coding vulnerabilities includes: - ANS✔✔---
Reviewing software development policies and procedures
One of the principles to be used when granting user access to systems in CDE
is: - ANS✔✔---Least privilege
An example of a "one-way" cryptographic function used to render data
unreadable is: - ANS✔✔---SHA-2
A set of cryptographic hash functions designed by the National Security Agency
(NS). - ANS✔✔---SHA-2 (Secure Hash Algorithm
Inactive user accounts should be either removed or disabled within___ -
ANS✔✔---90 days
True or False: Procedures must be developed to easily distinguish the difference
between onsite personnel and visitors. - ANS✔✔---True
When should access be revoked of recently terminated employees? -
ANS✔✔---immediately
True or False: A visitor with a badge may enter sensitive area unescorted. -
ANS✔✔---False, visitors must be e
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