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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Under which circumstances may boxes containing card stock remain unsealed within the vault?

A) Where the stock from those boxes will be pulled once at the beginning of production
B) This is never permitted
C) Always, as long as an accurate inventory is being maintained
D) Where stock from those boxes will be pulled multiple times per day

2. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?

A) Security tape that will leave an observable trace each time a door is opened
B) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
C) Electrical contacts that log each open and close event to a secure system memory
D) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room

3. Who performs regular AQM audits of CPSA companies?

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

4. After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?

A) Submit only the AOC to PCI SSC
B) Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
C) Inform the vendor that PCI SSC does not list compliant vendors
D) Submit the full ROC to PCI SSC

5. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) The vendor must only retain background information for all current employees, not for those that have been terminated
B) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
C) Employee information, including background checks, must be stored for at least seven years
D) The vendor must retain the background information for at least 18 months after termination of contract

Solutions: