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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you do a walk-through of bringing card products into the HSA using the goods-tools trap. You act as production staff, using an empty cardboard box as the card products. During the process, the guard escorts you, along with the box, into the pre-press room. What is your conclusion?

A) Not compliant, because an inventory of the card product did not take place prior to entry
B) Compliant, because the guard ensured that the card product remained under dual control
C) Not compliant, because the guard escorted you
D) Compliant, because the guard escorted you

2. In relation to guards, which of the following must the vendor ensure?

A) There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
B) There is always at least one guard in the HSA and one guard in the security control room at all times
C) A clear segregation of duties is maintained between production staff and guards
D) A clear segregation of duties is maintained between guard and reception related job functions

3. Who performs regular AQM audits of CPSA companies?

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

4. During an assessment you walk the perimeter of the building with a guard you find an emergency exit door from the facility and ask the guard what is on the other side. The guard can't remember, and so uses their assigned, secure key to open the door and show you a corridor within the facility. What most concerns you about the situation?

A) The exit door should not lead into the facility
B) The exit door should not be capable of being opened from the outside
C) The guard should not have forgotten where the door leads to
D) The guard should have sought permission from their manager before opening the door

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

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

Solutions: