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Pass HITRUST CCSFP Exam and Get Certified with Ease

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Pass HITRUST CCSFP Exam and Get Certified with Ease

Posted at 3 day before      View：36 | Replies：1        Print      Only Author   [Copy Link] 1#
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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q107-Q112):NEW QUESTION # 107
If the client and the External Assessor disagree on assessment scope, HITRUST will determine the final scope. [0027]
  • A. True
  • B. False
Answer: B
Explanation:
HITRUST does not determine scope in disputes between clients and assessors.
The organization (subscriber) ultimately owns responsibility for defining and attesting to the assessment scope.
The External Assessor is responsible for verifying that the defined scope is reasonable, complete, and appropriate.
HITRUST only reviews submitted assessments for quality assurance but does not directly arbitrate scope disagreements.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Guidance [0027]):
Subscribers determine scope; External Assessors validate scope appropriateness. HITRUST does not dictate or resolve scope disputes.

NEW QUESTION # 108
A hospital system based in both Texas and Massachusetts processes credit card data within its scoped environment. Management has asked that all relevant regulatory factors be included in the r2 assessment.
Which of the following regulatory requirements should be selected? (Select all that apply) [0013]
  • A. PCI-DSS
  • B. State of Nevada Security of Personal Information Requirements
  • C. Singapore Personal Data Act
  • D. State of Massachusetts Data Protection Act
  • E. Texas Health and Safety Code
Answer: A,D,E
Explanation:
HITRUST's risk-based approach includes incorporating regulatory factors relevant to an organization's geographic and operational footprint:
Texas Health and Safety Code # Applicable since the hospital operates in Texas.
Massachusetts Data Protection Act # Applicable since the hospital operates in Massachusetts.
PCI-DSS # Required because the hospital processes credit card data.
Singapore Personal Data Act # Not applicable (hospital does not operate in Singapore).
Nevada Security of Personal Information Requirements # Not applicable (no presence in Nevada).
Extract Reference (HITRUST CSF Scoping & Tailoring Guidance [0013]):
Regulatory factors are selected based on where the organization operates and the type of data processed. For organizations in Texas and Massachusetts handling credit card data, applicable factors include Texas Health and Safety Code, Massachusetts Data Protection Act, and PCI-DSS.

NEW QUESTION # 109
What type of scoping boundary includes the relevant IT platforms and supporting infrastructure used by one or more business units? [0155]
  • A. Shared IT services
  • B. Enterprise
  • C. Follow-the-data
  • D. Enclave-focused
Answer: A
Explanation:
HITRUST scoping boundaries help organizations define how their environments are assessed. The Shared IT services boundary is used when scoping common technology services and supporting infrastructure (e.g., hosting platforms, networks, identity services) that serve one or more business units. This contrasts with Follow-the-data (traces data flows across processes/units), Enclave-focused (a discrete segmented environment), and Enterprise (the entire organization).
"Shared IT services boundaries encompass the common IT platforms and supporting infrastructure leveraged by one or more business units." [CCSFP Study Guide - Scoping Boundaries, 0155]

NEW QUESTION # 110
When testing, can you sample across a population of ungrouped primary components within an assessment's scope?
  • A. No, you must test all components within scope
  • B. Yes, across some of the components within scope
  • C. Yes, a primary component sample can be produced using guidance from the scoring rubric
  • D. Yes, across most of the components within scope
Answer: A
Explanation:
HITRUST distinguishes betweengroupedandungroupedcomponents. When primary components (e.g., servers, databases, firewalls) are not grouped, they must be tested individually. This is because each ungrouped component may have unique configurations, operational practices, or control implementations, meaning sampling would not yield accurate results. Sampling is only permitted when components are grouped and proven to befunctionally identical. In ungrouped situations, the assessor must test each component to validate control effectiveness. This ensures accuracy in scoring and avoids the risk of overlooking control failures in heterogeneous environments. Therefore, when components remain ungrouped, the assessor is required totest all components within scopeand cannot rely on sampling methods.
References:HITRUST CSF Assurance Program - "Component Scoping & Sampling"; CCSFP Practitioner Guide - "Ungrouped Component Testing."

NEW QUESTION # 111
What sample size should be pulled for a manual control that operates at a defined frequency of weekly?
  • A. 5 items
  • B. 2 items
  • C. 25 items
  • D. 1 item
Answer: A
Explanation:
HITRUST defines sample sizes for manual controls based on thefrequency of operation. For controls that operateweekly, the required sample size is5 items. This ensures that the assessor can evaluate consistency over multiple weeks without excessive burden. For example, if access logs are reviewed weekly, five weeks of logs must be tested. A higher frequency (e.g., daily controls) requires larger samples, such as 25.
Conversely, less frequent controls (e.g., monthly or quarterly) may only require 2 or 1 sample. The structured sampling methodology provides consistency across assessments, ensures sufficient evidence for scoring, and prevents under-testing of critical controls.
References:HITRUST Scoring Rubric - "Sampling Requirements by Control Frequency"; CCSFP Study Guide - "Sample Sizes for Manual Controls."

NEW QUESTION # 112
......
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Posted at yesterday 21:29        Only Author  2#
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