ICQ and Audit/Assurance Program for PCI DSS Compliance Program 

 
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Related Item: A Practical Guide to the Payment Card Industry Data Security Standard (PCI DSS)  

This document provides the following PCI DSS assurance tools:

  1. Internal controls questionnaire (ICQ) that assists enterprises with defining the scope of the assurance engagement and can be used during the exploration period of an audit.
  2. Audit/assurance program for conducting a PCI DSS Compliance Program assessment, as described in chapter 14 of the A Practical Guide to the Payment Card Industry Data Security Standard (PCI DSS) book.