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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. You are driving to a vendor for their first assessment. The facility is in a rural area, twenty miles away from the nearest large town. What most concerns you about the location?

A) Power blackouts may affect security systems
B) The local fire service may not be able to reach the facility within 15 minutes
C) Law enforcement services may not be able to reach the facility in a timely manner
D) There may not be adequate retail outlets, which may cause problems when sourcing lunch items for onsite personnel

2. A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?

A) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
B) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
C) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
D) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours

3. 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) Issuing banks
D) Vendor

4. A vendor is unsure which forms are needed to complete an assessment. Who should they ask?

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

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

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

Solutions: