Quiz – PCI DSS Online Education

Take a moment for this short review. Keep going until you get the right answers, then click submit.

Who's Involved?

1. Card handlers may use any card reader at Northwestern. *

True

False

Incorrect. Only approved devices can be used at Northwestern. Approved readers are PCI validated P2PE. Contact Treasury Operations if you have questions about your devices.

Correct. Only approved devices can be used at Northwestern. Approved readers are PCI validated P2PE. Contact Treasury Operations if you have questions about the equipment you have or need to purchase.

2. Managers/supervisors must segregate duties for which of the following tasks? *

Reviewing daily transaction reports

Documentation of departmental processes

Refunding payments

Correct. A manager is required to approve refunds as a fraud prevention measure.

Incorrect. A manager may delegate this task but no segregation of duties is absolutely required. Please try again.

Incorrect. A manager may delegate this task, but no segregation of duties is absolutely required. Please try again.

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