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1. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) 1 year
B) As long as the entity under assessment is a client of the CPSA Company
C) 3 years
D) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
2. Which of the following statements is true about the facility's non-emergency exits?
A) They must be configured to prevent staff tailgating
B) They must be fitted with biometric access-control devices
C) They may be left unlocked when a guard is present
D) They must be contact-alarm monitored only when card production activities are taking place
3. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?
A) Electrical contacts that log each open and close event to a secure system memory
B) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
C) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
D) Security tape that will leave an observable trace each time a door is opened
4. Which of the following principles must be enforce by the HSA Access Control system?
A) Dual control and dual presence
B) Dual guard entry when required
C) Dual presence
D) Dual control
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) Payment brands
B) Vendor senior management
C) PCI SSC
D) Affected issuers
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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