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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which of these is a requirement of the security control room?

A) Access must be controlled by a physical key (in case of power-failure)
B) Dual-control must be used to grant entry
C) At least one guard must be present at all times
D) Access must be monitored in real-time

2. In relation to guards, which of the following must the vendor ensure?

A) There is always at least one guard in the HSA and one guard in the security control room at all times
B) A clear segregation of duties is maintained between production staff and guards
C) A clear segregation of duties is maintained between guard and reception related job functions
D) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises

3. 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) Payment brands
C) Affected issuers
D) Vendor senior management

4. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?

A) PCI SSC
B) Payment brands
C) Vendor
D) Issuing banks

5. Which document describes the results of an assessment, and is signed by both the assessor and the vendor executive officer?

A) Attestation of Compliance (AOC)
B) Report on Compliance (ROC)
C) Letter of Approval (LOA)
D) Security Assessment Questionnaire (SAQ)

Solutions: