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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:
1. For each requirement listed in a ROC, which types of findings must have a full narrative response?
A) Non-compliant findings only
B) All types of findings
C) New or Closed findings only
D) All types except Not Applicable findings
2. In which of the following locations must the CCTV and access control servers be located?
A) Within the secure server room inside of the HSA
B) Within a room in the HSA with security controls equivalent to the SCR applied
C) Within the SCR or a room with equivalent security
D) Within the Security Control Room (SCR)
3. 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) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room
C) Electrical contacts that log each open and close event to a secure system memory
D) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
4. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?
A) 3 years
B) Until each applicable payment brand has accepted (and signed off) the ROC and AOC
C) 1 year
D) As long as the entity under assessment is a client of the CPSA Company
5. 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) The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
B) A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
C) After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
D) An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |




