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CPSA_P_New Updated Exam Dumps [2024] Practice Valid Exam Dumps Question
NEW QUESTION # 16
In which of the following locations must the CCTV and access control servers be located?
- A. Within the Security Control Room (SCR)
- B. Within a room in the HSA with security controls equivalent to the SCR applied
- C. Within the secure server room inside of the HSA
- D. Within the SCR or a room with equivalent security
Answer: D
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, the CCTV and access control servers must be located within the Security Control Room (SCR) or a room with equivalent security. This means that the room must have the same level of physical protection as the SCR, such as locks, alarms, sensors, cameras, and access control devices. The purpose of this requirement is to prevent unauthorized access, tampering, or theft of the servers that store and process sensitive data related to card production and security. References: PCI Card Production Physical Security Requirements, v2.0, April 2019, page 16
NEW QUESTION # 17
A vendor's HSA access is enforced by a security turnstile they have a logical access-control system that ensures anti pass-back. The device is functioning correctly. When must the status of the access change?
- A. Upon initial entry of the person into the device, prior to completion of the access cycle
- B. Upon initial presentation of an authorised badge, prior to completion of the access cycle
- C. Only when the person has successfully completed the access cycle
- D. Only when an unauthorised badge is presented
Answer: B
Explanation:
Explanation
According to the PCI Card Production Logical Security Requirements, a vendor's HSA access must be enforced by a security turnstile that has a logical access-control system that ensures anti pass-back. This means that the system must prevent a person from using the same badge to enter or exit the HSA more than once without completing the access cycle. The access cycle is the process of entering or exiting the HSA through the turnstile, which may involve biometric verification, PIN entry, or other authentication methods. The status of the access must change upon initial presentation of an authorised badge, prior to completion of the access cycle, to prevent another person from using the same badge to enter or exit the HSA. For example, if a person presents an authorised badge to enter the HSA, the system must register that the badge is inside the HSA and deny access to anyone else who tries to use the same badge until the person exits the HSA with the same badge. References: PCI Card Production Logical Security Requirements, v2.0, April 2019, page 12
NEW QUESTION # 18
Which of the following statements is true about the facility's non-emergency exits?
- A. They must be contact-alarm monitored only when card production activities are taking place
- B. They must be fitted with biometric access-control devices
- C. They may be left unlocked when a guard is present
- D. They must be configured to prevent staff tailgating
Answer: D
Explanation:
Explanation
According to the PCI Card Production and Provisioning Physical Security Requirements, the vendor must ensure that all non-emergency exits are configured to prevent staff tailgating. Tailgating is the act of following someone closely through a door or other entry point without proper authorization. The vendor must use access-control devices, such as turnstiles, mantraps, or biometric readers, to prevent tailgating and unauthorized access or exit. The vendor must also monitor and alarm all non-emergency exits 24/7, and have procedures to respond to any alarms or incidents. The vendor must not leave any non-emergency exits unlocked, even when a guard is present, as this may compromise the security of the facility and the card production andprovisioning materials. References: PCI Card Production and Provisioning Physical Security Requirements and Test Procedures v3.0, January 2022, pages 8-91
NEW QUESTION # 19
Which of these are guards allowed access to?
- A. Audit logs
- B. Loading bays
- C. HSAs
- D. Physical master keys that provide access to card production or provisioning areas
Answer: B
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, one of the security controls for contracted guard services is to ensure that they have limited access to card production or provisioning areas, and that they do not have access to HSAs, audit logs, or physical master keys that provide access to card production or provisioning areas. This is to prevent unauthorized access, theft, or misuse of card material or data by the contracted guard service. However, the contracted guard service may have access to loading bays, as long as they are escorted by authorized personnel and do not handle or interfere with card shipments. References: PCI Card Production Physical Security Requirements, Version 1.0, April 2019, Section
1.1, Objective 2, Requirement 2.2.1, Page 71
NEW QUESTION # 20
A vendor discovers that a recent shipment of cards is missing a set. Which of the following responses would you expect in a compliant organization?
- A. The head of security initiates a meeting, and once the VPA approves the messaging, law enforcement is notified in two days
- B. An immediate call is made to the issuer and the VPA who, between them, contact law enforcement and put together a joint statement
- C. After an incident review, the VPA, issuer and law enforcement are all notified within 24 hours
- D. A report is requested by the issuer, the vendor sends it to them, and the issuer handles the incident with the local police
Answer: C
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, one of the security controls for card shipment is to ensure that the vendor has an incident response plan in place to handle any card shipment incidents, such as loss, theft, or tampering. The incident response plan should include the following steps1:
The vendor should conduct an incident review to determine the cause and scope of the incident, and document the findings and actions taken.
The vendor should notify the VPA, the issuer, and law enforcement of the incident within 24 hours of discovery, or as soon as possible.
The vendor should cooperate with the VPA, the issuer, and law enforcement in the investigation and resolution of the incident, and provide any evidence or information requested.
The vendor should implement corrective actions to prevent the recurrence of the incident, and report the results to the VPA and the issuer. Therefore, the response that best reflects a compliant organization is option D, which follows the steps of the incident response plan as required by the PCI Card Production Physical Security Requirements. References: PCI Card Production Physical Security Requirements, Version 1.0, April 2019, Section 1.1, Objective 6, Requirement 6.2, Page 131
NEW QUESTION # 21
Who performs regular AQM audits of CPSA companies?
- A. Payment brands
- B. Vendor
- C. PCI SSC
- D. Issuing banks
Answer: C
Explanation:
Explanation
The PCI Security Standards Council (PCI SSC) performs regular Assessor Quality Management (AQM) audits of CPSA companies to ensure that they comply with the PCI CPSA Qualification Requirements and the PCI Card Production Standards. The AQM audits are conducted by PCI SSC staff or authorized third parties, and may include onsite visits, remote reviews, or both. The AQM audits aim to verify the quality and consistency of the CPSA companies' assessment processes, reports, and documentation, as well as their adherence to the PCI SSC Code of Professional Responsibility. The AQM audits may result in corrective actions, sanctions, or revocation of the CPSA company status, depending on the severity and frequency of the non-compliance issues identified. References:
PCI Card Production Security Assessor (CPSA) Qualification Requirements, v1.0, April 2019, page 12, requirement 8.1 PCI Card Production Security Assessor (CPSA) Program Guide, v1.0, April 2019, page 6, section 3.2
NEW QUESTION # 22
How frequently must alarms on external doors of a card production and provisioning vendor environment be tested?
- A. Every 3 months
- B. Every day
- C. Every week
- D. Every month
Answer: D
Explanation:
Explanation
According to the PCI Card Production and Provisioning Physical Security Requirements, the vendor must test all alarms on external doors of the card production and provisioning vendor environment at least every month.
The vendor must also document the results of the tests and retain them for at least one year. The vendor must also have procedures to respond to any alarms or incidents, and to report them to the relevant parties. The vendor must not test the alarms less frequently than every month, as this may compromise the security and integrity of the card production and provisioning vendor environment and increase the risk of unauthorized access or theft. References: PCI Card Production and Provisioning Physical Security Requirements and Test Procedures v3.0, January 2022, pages 9-101
NEW QUESTION # 23
Which of the following personnel changes must result in the vendor notifying the Vendor Program Administration (VPA)?
- A. Any change to a role that directly affects the security of card products and related components
- B. Hiring someone that will directly interact with the card issuers
- C. Promoting someone to senior management level
- D. Adding additional rights to someone's role to give them access to the mam production vault
Answer: A
Explanation:
Explanation
According to the PCI CPSA Qualification Requirements, one of the administrative requirements for CPSA Companies is to notify the VPA of any changes to the roles of CPSA Employees or other personnel that directly affect the security of card products and related components. This is to ensure that the CPSA Company maintains the quality and integrity of the CPSA Program and the PCI Card Production Security Standards. The VPA should be notified within 10 business days of the change, and the CPSA Company should provide evidence of the qualifications and training of theaffected personnel. References: PCI CPSA Qualification Requirements, Version 1.1, April 2020, Section 6.1.3, Page 121
NEW QUESTION # 24
Which of the following principles must be enforce by the HSA Access Control system?
- A. Dual presence
- B. Dual control
- C. Dual guard entry when required
- D. Dual control and dual presence
Answer: D
Explanation:
Explanation
According to the PCI Card Production and Provisioning Physical Security Requirements, the HSA Access Control system must enforce both dual control and dual presence principles. Dual control means that at least two authorized individuals must act together to perform a critical function or access a sensitive area. Dual presence means that at least two authorized individuals must be physically present in the same area at all times. These principles are intended to prevent unauthorized or fraudulent activities by requiring mutual supervision and accountability. Therefore, the HSA Access Control system must ensure that no single individual can enter, exit, or operate within the HSA without the cooperation and the presence of another authorized individual. References:
PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page
121
PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page
131
NEW QUESTION # 25
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. 1 year
- C. Until each applicable payment brand has accepted (and signed off) the ROC and AOC
- D. 3 years
Answer: D
Explanation:
Explanation
According to the PCI CPSA Program Guide, a CPSA Company must maintain workpapers and technical information obtained during an assessment for a minimum of three years from the date of the assessment. The workpapers and technical information must be stored securely and made available to PCI SSC upon request.
The workpapers and technical information must include, but are not limited to, the following:
The Card Production Report on Compliance (ROC) and the Card Production Attestation of Compliance (AOC) The Card Production Entity's policies and procedures The Card Production Entity's network diagrams and data flow diagrams The results of any testing performed by the CPSA Company or the Card Production Entity The evidence of any remediation actions taken by the Card Production Entity The correspondence between the CPSA Company and the Card Production Entity The correspondence between the CPSA Company and the payment brands The feedback form completed by the Card Production Entity References:
PCI Card Production Security Assessor (CPSA) Program Guide, Version 1.0, April 2019, page 111
NEW QUESTION # 26
You wish to check that you are using the most current version of the Card Production requirements. What should you do?
- A. View it directly via PCI SSC Assessor Portal
- B. Email a request for the document to PCI SSC
- C. Have the CPSA Company's point of contact request the document
- D. Download it from PCI SSC's Document Library
Answer: D
Explanation:
Explanation
The best way to check that you are using the most current version of the Card Production requirements is to download it from PCI SSC's Document Library. The PCI SSC's Document Library is a repository of all the PCI standards, guidelines, and supporting documents that are developed and maintained by the PCI SSC. The Document Library is accessible to the public and provides the latest versions of the documents, as well as the summary of changes and the effective dates. The Document Library also allows you to search, filter, and sort the documents by category, type, date, and keyword. Therefore, by downloading the Card Production requirements from the Document Library, you can ensure that you have the most up-to-date and authoritative version of the requirements. The other options are not the best ways to check the version of the Card Production requirements, as they may not be reliable, efficient, or available. Having the CPSA Company's point of contact request the document may not be feasible, as the point of contact may not have the authority, the access, or the time to do so. Emailing a request for the document to PCI SSC may not be effective, as the PCI SSC may not respond promptly or provide the document in the format that you need. Viewing the document directly via PCI SSC Assessor Portal may not be possible, as the Assessor Portal may not have the latest version of the document or may require a login credential that you do not have. References:
PCI SSC Document Library1
PCI Card Production Security Assessor (CPSA) Program Guide, Version 1.0, April 2019, page 52
NEW QUESTION # 27
For each requirement listed in a ROC, which types of findings must have a full narrative response?
- A. All types of findings
- B. Non-compliant findings only
- C. New or Closed findings only
- D. All types except Not Applicable findings
Answer: A
Explanation:
Explanation
According to the PCI Card Production and Provisioning Template for Report on Compliance, for each requirement listed in a ROC, all types of findings must have a full narrative response. A finding is the result of the assessor's evaluation of the entity's compliance status for each requirement. The types of findings are:
Compliant: The entity meets the requirement as stated in the PCI Card Production Standards.
Non-Compliant: The entity does not meet the requirement as stated in the PCI Card Production Standards.
Not Applicable: The requirement does not apply to the entity's environment or operations.
Not Tested: The requirement was not tested by the assessor for a valid reason.
New: The entity has implemented a new process, system, or control that affects the requirement since the last assessment.
Closed: The entity has remediated a previous non-compliant finding and has provided sufficient evidence to the assessor.
A full narrative response is a detailed explanation of the finding, including the following elements:
The scope of testing performed by the assessor to evaluate the requirement The testing procedures and tools used by the assessor The sampling methodology and rationale used by the assessor The evidence collected and reviewed by the assessor The observations and conclusions made by the assessor The recommendations and remediation actions (if any) suggested by the assessor A full narrative response is required for all types of findings to provide a clear and comprehensive documentation of the entity's compliance status and to support the assessor's professional judgment and opinion. A full narrative response also helps the payment brands, the PCI SSC, and the entity itself to understand the entity's environment, risks, and controls, and to verify the accuracy and validity of the assessment. References:
PCI Card Production and Provisioning Template for Report on Compliance, Version 1.0, April 2019, page 4 PCI Card Production and Provisioning Template for Report on Compliance, Version 1.0, April 2019, page 5 PCI Card Production and Provisioning Template for Report on Compliance, Version 1.0, April 2019, page 6
NEW QUESTION # 28
The receptionist responsible for the entrance and departure of visitors must have which of the following?
- A. An unobstructed view of the reception area at all times
- B. A means of communicating directly with the visitor while on the premises
- C. A shredder for the destruction of disposable visitor badges
- D. A constant, open communication channel with a guard
Answer: A
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, the receptionist responsible for the entrance and departure of visitors must have an unobstructed view of the reception area at all times. This is to ensure that the receptionist can monitor and control the access of visitors, and to prevent any unauthorized entry or exit of personnel or materials. The receptionist must also have a means of verifying the identity of visitors, such as a photo ID or a visitor log, and a means of issuing and collecting visitor badges, such as a badge printer or a badge holder. The receptionist must also have a means of communicating with the security personnel or the security control room, such as a phone or an intercom, in case of any emergency or suspicious activity. References:
PCI Card Production Physical Security Requirements, v2.0, April 2019, page 21, requirement 5.3.1 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 22, requirement 5.3.2 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 23, requirement 5.3.3
NEW QUESTION # 29
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. Compliant, because the guard ensured that the card product remained under dual control
- B. Compliant, because the guard escorted you
- C. Not compliant, because the guard escorted you
- D. Not compliant, because an inventory of the card product did not take place prior to entry
Answer: C
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, the goods-tools trap is a secure area that separates the HSA from the outside world, and is used to control the entry and exit of card products, tools, and other materials. The goods-tools trap must have two doors that are interlocked, meaning that only one door can be opened at a time. The goods-tools trap must also have a CCTV camera and an alarm system. The process of bringing card products into the HSA using the goods-tools trap must follow these steps1:
The card products must be delivered to the goods-tools trap by authorized personnel, who must present their identification to the guard and sign a delivery note.
The guard must verify the identification of the personnel and the quantity and quality of the card products, and record the details in a log.
The guard must then escort the personnel to the first door of the goods-tools trap, and open it using a key or a card reader. The personnel must place the card products inside the goods-tools trap and exit the area. The guard must then lock the first door.
The guard must then notify the production staff inside the HSA that the card products are ready to be collected. The production staff must present their identification to the guard and sign a receipt note.
The guard must then escort the production staff to the second door of the goods-tools trap, and open it using a key or a card reader. The production staff must collect the card products from the goods-tools trap and enter the HSA. The guard must then lock the second door.
In this scenario, the guard escorted the production staff, along with the box, into the pre-press room. This is not compliant, because the guard is not authorized to enter the HSA, and the card products must remain under dual control at all times. The guard should have stayed outside the HSA and only opened the second door of the goods-tools trap for the production staff. This would ensure that the card products are securely transferred from the goods-tools trap to the HSA, and that the guard does not compromise the security of the HSA.
References:
PCI Card Production Physical Security Requirements, v2.0, April 2019, page 15, requirement 2.1.1 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 16, requirement 2.1.2 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 17, requirement 2.1.3 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 18, requirement 2.1.4
NEW QUESTION # 30
A vendor uses codes from a chip manufacturer to 'unlock' chips and prepare them for use by adding applications and keys. Which of the following best describes this process?
- A. Pre-personalization
- B. Data creation
- C. Data preparation
- D. Manufacture
Answer: A
Explanation:
Explanation
According to the PCI Card Production and Provisioning Logical Security Requirements, pre-personalization is the process of unlocking the chip and loading the applications and keys onto the chip. This process is performed by the vendor using codes provided by the chip manufacturer. The codes are used to authenticate the vendor and enable the chip to accept the applications and keys. The pre-personalization process prepares the chip for the subsequent personalization process, where the chip is associated with a specific cardholder account andactivated. The pre-personalization process is different from data creation, data preparation, and manufacture, which are other processes involved in card production and provisioning. References: PCI Card Production and Provisioning Logical Security Requirements and Test Procedures v3.0, January 2022, pages
6-71
NEW QUESTION # 31
For how long must a vendor retain all applicant and employee background information on file?
- A. For at least 12 months after termination of the contract of employment
- B. For at least 24 months after termination of the contract of employment
- C. It is not a requirement to store this information beyond termination of the contract
- D. For at least 18 months after termination of the contract of employment
Answer: A
Explanation:
Explanation
According to the PCI CPSA Qualification Requirements, one of the administrative requirements for CPSA Companies is to retain all applicant and employee background information on file for at least 12 months after termination of the contract of employment. This is to ensure that the CPSA Company can provide evidence of the background checks performed on the CPSA Employees or other personnel involved in card production and provisioning activities. The background checks should include criminal history, employment history, education verification, and reference checks, and should be conducted at least every two years or upon rehire. References: PCI CPSA Qualification Requirements, Version 1.1, April 2020, Section 6.1.2, Page 111
NEW QUESTION # 32
During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?
- A. The vendor must only retain background information for all current employees, not for those that have been terminated
- B. The vendor must retain the background information for at least 18 months after termination of contract
- C. Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
- D. Employee information, including background checks, must be stored for at least seven years
Answer: C
Explanation:
Explanation
According to the PCI Card Production Logical Security Requirements, the vendor must securely destroy all employee information, including background checks, within two years of the employee's termination of contract. This is to prevent unauthorized access to sensitive employee data and to comply with the PCI DSS requirement 3.1, which states that cardholder data must not be stored longer than necessary. The vendor must also have a documented policy and procedure for the secure destruction of employee information, and must maintain a log of all destruction activities. References:
PCI Card Production Logical Security Requirements, v2.0, April 2019, page 19, requirement 6.1.1 PCI DSS, v3.2.1, May 2018, page 25, requirement 3.1
NEW QUESTION # 33
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 be capable of being opened from the outside
- B. The guard should have sought permission from their manager before opening the door
- C. The guard should not have forgotten where the door leads to
- D. The exit door should not lead into the facility
Answer: A
Explanation:
Explanation
According to the PCI Card Production and Provisioning Physical Security Requirements, emergency exit doors must be equipped with devices that prevent unauthorized entry from the outside, such as panic bars, crash bars, or push pads. These devices allow the door to be opened from the inside without a key or a code, but prevent the door from being opened from the outside by unauthorized persons. Therefore, the most concerning aspect of the situation is that the exit door can be opened from the outside with a key, which creates a security risk for the facility. The other options are not as concerning, as they do not directly affect the security of the exit door. The exit door can lead into the facility as long as it provides a safe and unobstructed path to the exit discharge. The guard's memory lapse is not a major issue, as long as they follow the proper proceduresand protocols for opening the door. The guard's permission from their manager is not relevant, as long as they have the authority and the responsibility to open the door for inspection purposes. References:
PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page
171
PCI Card Production and Provisioning Physical Security Requirements, Version 1.0, April 2019, page
181
NEW QUESTION # 34
After reviewing their completed ROC and AOC, which state that they are compliant, the vendor wishes to be listed on PCI SSC's list of Compliant Card Vendors. How should you assist them with the listing process?
- A. Submit only the AOC to PCI SSC
- B. Inform the vendor that PCI SSC does not list compliant vendors
- C. Inform the vendor that they must request a listing via the payment brand(s) that received their ROC
- D. Submit the full ROC to PCI SSC
Answer: C
Explanation:
Explanation
According to the CPSA Program Guide1, PCI SSC does not list compliant card vendors on its website. The PCI SSC only lists the qualified CPSA Companies and CPSA Employees who are authorized to perform PCI Card Production Security Assessments. The PCI SSC also does not receive or review the full ROCs or AOCs from the card vendors or the CPSA Companies. The ROCs and AOCs are submitted by the CPSA Companies to the applicable payment brands that have contracted with the card vendors for card production and provisioning services. The payment brands are responsible for verifying the compliance status of the card vendors and determining whether to list them on their own websites or databases. Therefore, the CPSA Company should inform the vendor that they must request a listing via the payment brand(s) that received their ROC, and that the listing process may vary depending on the payment brand's policies and procedures.
The CPSA Company should also advise the vendor to maintain their compliance with the PCI Card Production Standards and to undergo annual assessments by a qualified CPSA Company.
NEW QUESTION # 35
In relation to guards, which of the following must the vendor ensure?
- A. A clear segregation of duties is maintained between guard and reception related job functions
- B. There is always at least one guard in the HSA and one guard in the security control room at all times
- C. There is always at least one guard on-site, including outside of working hours, to monitor security systems and premises
- D. A clear segregation of duties is maintained between production staff and guards
Answer: A
Explanation:
Explanation
According to the PCI Card Production Physical Security Requirements, the vendor must ensure that a clear segregation of duties is maintained between guard and reception related job functions. This is to prevent any conflict of interest or collusion that could compromise the security of the card production and provisioning processes or the cardholder data. The vendor must also ensure that the guards are adequately trained, supervised, and evaluated, and that they follow the security policies and procedures established by the vendor.
The vendor must also have a documented policy and procedure for the selection, hiring, and termination of guards, and must maintain a log of all guard activities. References:
PCI Card Production Physical Security Requirements, v2.0, April 2019, page 24, requirement 6.1.1 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 25, requirement 6.1.2 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 26, requirement 6.1.3 PCI Card Production Physical Security Requirements, v2.0, April 2019, page 27, requirement 6.1.4
NEW QUESTION # 36
A vendor wants to know if they will be penalized if their vault is not compliant. Who should they ask?
- A. PCI SSC
- B. Assessor
- C. Issuing banks
- D. Payment brands
Answer: D
Explanation:
Explanation
The PCI SSC does not enforce compliance, nor does it mandate penalties for non-compliance. Compliance with the PCI Card Production Standards is enforced by the payment brands. The payment brands may have their own compliance programs and may apply penalties or fines to entities that are not compliant or suffer a breach. Therefore, a vendor who wants to know if they will be penalized if their vault is not compliant should ask the payment brands that they work with or are contracted by. References:
Payment Card Industry (PCI) Card Production Security Assessors Program Guide, Version 1.0, April
2019, page 51
PCI Card Production Security Assessor (CPSA) Qualification Requirements, Version 1.0, April 2019, page 62
NEW QUESTION # 37
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