Question 1

Which statement is TRUE regarding artifacts reviewed when assessing the Cardholder Data Environment (CDE) in payment card processing?

Options :

A : The Data Security Standards (DSS) framework should be used to scope the assessment

B : The Report on Compliance (ROC) provides the assessment results completed by a qualified security assessor that includes an onsite audit

C : The Self-Assessment Questionnaire (SAQ) provides independent testing of controls

D : A System and Organization Controls (SOC) report is sufficient if the report addresses the same location

Answer: B

Question 2

Which factor is MOST important when scoping assessments of cloud-based third parties that access, process, and retain personal data?

Options :

A : The geographic location of the vendor-s outsourced datacenters since assessments are only required for international data transfers

B : The identification of the type of cloud hosting deployment or service model in order to confirm responsibilities between the third party and the cloud hosting provider

C : The definition of requirements for backup capabilities for power generation and redundancy in the resilience plan

D : The contract terms for the configuration of the environment which may prevent conducting the assessment

Answer: B

Question 3

Which statement BEST reflects the factors that help you determine the frequency of cyclical assessments?

Options :

A : Vendor assessments should be conducted during onboarding and then be replaced by continuous monitoring

B : Vendor assessment frequency should be based on the level of risk and criticality of the vendor to your operations as determined by their vendor risk score

C : Vendor assessments should be scheduled based on the type of services/products provided

D : Vendor assessment frequency may need to be changed if the vendor has disclosed a data breach

Answer: B

Question 4

Which type of contract provision is MOST important in managing Fourth-Nth party risk after contract signing and on-boarding due diligence is complete?

Options :

A : Subcontractor notice and approval

B : Indemnification and liability

C : Breach notification

D : Right to audit

Answer: A

Question 5

Which requirement is the MOST important for managing risk when the vendor contract terminates?

Options :

A : The responsibility to perform a financial review of outstanding invoices

B : The commitment to perform a final assessment based upon due diligence standards

C : The requirement to ensure secure data destruction and asset return

D : The obligation to define contract terms for transition services

Answer: C

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