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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. Which of the following statements about unsolicited visitors is true?

A) They must be able to prove a legitimate reason for their visit prior to entry
B) They must be registered, their identities confirmed, and must be allocated an escort before entry
C) They must complete an NDA before entry is granted
D) They must be turned away

2. An assessor is unsure if log review and interview is sufficient testing for a requirement. Who can best answer this question?

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

3. A vendor has a list of pre-approved third parties which may be granted access to the facility. Under what circumstances can other third-parties be granted access?

A) None, only people on the pre-approved list may enter
B) When no card production activities are taking place
C) When they are approved by the physical security manager or senior management
D) When the third party s liability insurance covers the risk

4. For how long must a CPSA Company maintain workpapers and technical information obtained during an assessment?

A) As long as the entity under assessment is a client of the CPSA Company
B) 3 years
C) 1 year
D) Until each applicable payment brand has accepted (and signed off) the ROC and AOC

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

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

Solutions: