Assessor_New_V4 Exam Dumps | An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or

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PCISSC.Assessor_New_V4.v2023-12-21.q27
Question 11

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Question 11/27

An entity wants to use the Customized Approach. They are unsure how to complete the Controls Matrix or TRA During the assessment, you spend time completing the Controls Matrix and the TRA. while also ensuing that the customized control is implemented securely Which of the following statements is true?

A. You can assess the customized control but another assessor must verify that you completed the TRA correctly

B. You can assess the customized control and verify that the customized approach was correctly followed but you must document this in the ROC

C. You must document the work on the customized control in the ROC but you can not assess the control or the documentation

D. Assessors are not allowed to assist an entity with the completion of the Controls Matrix or the TRA

Correct Answer: C

Explanation
According to requirement 1, assessing a customized control means verifying that it meets all the requirements and controls defined in Appendix E of the PCI DSS v3.2.1 Quick Reference Guide1, which includes documenting and maintaining evidence about each customized control as defined in Appendix E. This is one of the requirements for ensuring that assessing a customized control is done correctly and consistently.

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