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PCI Exam CPSA Topic 1 Question 32 Discussion

Actual exam question for PCI's CPSA exam
Question #: 32
Topic #: 1
[All CPSA Questions]

John works for ACME Inc Personalizers. an organization that personalizes payment cards as well as printing the corresponding PIN mailers for distribution directly to the cardholder. Which of the following statements is true?

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Suggested Answer: C

by Fabiola at Aug 27, 2024, 07:35 AM

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Rolande
2 months ago
I think the answer is B) because it makes sense that John should not be involved in the card shipment process if he is already involved in card personalization
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Loren
2 months ago
I'm not sure, but I think the answer might be D)
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Sharika
2 months ago
I disagree, I believe the answer is C)
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Allene
2 months ago
I bet John would love to be a one-man show and handle it all, but C is the correct answer. Segregation of duties is the way to go, can't have our little ACME employee going wild with all that payment card power!
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Trina
1 months ago
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
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Diane
1 months ago
C) If John is involved in card personalization, then he must never be involved in PIN printing
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Joanne
1 months ago
B) If John is involved in card personalization, then he must never be involved in the card shipment process
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Maxima
1 months ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
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Val
2 months ago
Hmm, I'm going with C. Imagine if John was responsible for both the card and the PIN - he could create a master card and steal all the money! Better keep those two tasks separate.
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Shad
2 months ago
D is the right answer. If John handles PIN printing, he should never be involved in the card shipment process. We don't want him to send the cards and PINs together, that would be a disaster waiting to happen!
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Man
1 months ago
D) If John is involved in PIN printing, then he must never be involved in the card shipment process
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Ivory
2 months ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
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Lasandra
2 months ago
I think the answer is A)
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Denae
3 months ago
I agree with C. John should not be involved in both card personalization and PIN printing to maintain proper segregation of duties. That's basic security 101.
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Harrison
2 months ago
C) If John is involved in card personalization, then he must never be involved in PIN printing
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Yuette
2 months ago
A) If John is involved in card personalization then he must not be involved in the printing of the corresponding PINs
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Candida
3 months ago
The correct answer is C. If John is involved in card personalization, then he must never be involved in PIN printing. Separation of duties is crucial to prevent insider fraud.
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Myra
2 months ago
I agree. It helps to prevent any potential conflicts of interest.
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Carey
2 months ago
That makes sense. It's important to have checks and balances in place.
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Buddy
2 months ago
The correct answer is C. If John is involved in card personalization, then he must never be involved in PIN printing. Separation of duties is crucial to prevent insider fraud.
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