QSA_New_V4 Exam Dumps : Qualified Security Assessor V4 Exam

PerRequirement 7.2.5and8.2.2, PCI DSS recommends thatonly application-layer accessbe allowed to databases storing cardholder data, preventing users from issuing direct SQL queries or accessing the database via administrative tools.

Option A:✅Correct. Restricting database access toprogrammatic (application-layer) methodsis strongly preferred and aligns with PCI DSS guidance.

Option B:❌Incorrect. Admins should not have unrestricted access unless justified and monitored.

Option C:❌Incorrect. Application IDs must not be used interactively by individuals (Requirement 8.6.1).

Option D:❌Incorrect. Shared accounts are disallowed (Requirement 8.2.1).

Requirement 11.5.1mandates that organisations deployintrusion-detection or prevention toolstomonitor traffic and generate alertsfor suspicious activity. The goal is tonotify personnel quicklyof a possible breach.

Option A:❌Incorrect. IDS/IPS isnot requiredon every component — only where it adds value.

Option B:✅Correct. IDS/IPS must be configured toalert on potential compromises.

Option C:❌Incorrect. Segmentation is a separate concern under Requirement 1.

Option D:❌Incorrect. IDS is not for discovering cardholder data.

Under theCustomized Approach, assessors are responsible forderiving and documenting the testing proceduresinAppendix E of the Report on Compliance (ROC). The assessor must ensure the controlmeets the requirement objectiveand validate it throughcustom testing.

Option A:❌Incorrect. Ongoing monitoring is the entity’s responsibility, not the assessor’s.

Option B:✅Correct. The assessor must derive anddocument testingin Appendix E.

Option C:❌Incorrect. The entity documents control details; the assessor documents test results.

Option D:❌Incorrect. Theentitymust perform the targeted risk analysis, not the assessor.