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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q69-Q74):

NEW QUESTION # 69
David, a member of an external assessor organization, helped his client remediate a control gap. As part of the validation process, David can then review the remediation for appropriateness.

A. True
B. False

Answer: B

Explanation:
HITRUST enforces a strict separation of duties to maintain assessor independence. External assessors are prohibited fromremediatingcontrols for their clients. Their role is toevaluate, test, and validate, not to design or implement fixes. If an assessor directly assists in remediation, they compromise their independence and introduce conflicts of interest. This situation undermines the credibility of the assurance program. In the example, because David assisted in remediation, he cannot objectively validate the effectiveness of the same control. The client would need to use separate consulting resources for remediation while retaining the assessor for independent validation. This rule preserves the integrity and impartiality of the certification process.
References:HITRUST External Assessor Requirements - "Independence and Objectivity"; CCSFP Practitioner Training - "Assessor Restrictions on Remediation Activities."

NEW QUESTION # 70
How large would the sample size be for a manual control with a population of 56 unique items?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: C

Explanation:
HITRUST provides sampling guidance in theCSF Assessment Methodologyand scoring rubric for manual controls. Sample sizes are determined by the population of items and the control's frequency. For a population of56 items, the expected sample size is8, following HITRUST's defined sampling table. This approach is based on statistical sampling principles but simplified for consistent assessor use. The sample must be randomly selected and representative of the entire population to avoid bias. Larger populations require larger sample sizes, but at certain thresholds, the increase is incremental. For example, a population between 26-100 items requires a sample size of 8. This ensures sufficient testing coverage without requiring a full census.
Therefore, the correct sample size for 56 items is8.
References:HITRUST CSF Scoring Rubric - "Sampling Requirements for Manual Controls"; CCSFP Study Guide - "Sampling by Population Size."

NEW QUESTION # 71
Which of the following are appropriate types of inheritance within MyCSF? (Select all that apply) [0061]

A. External
B. Internal
C. Cross Organizational
D. Bi-lateral

Answer: A,B,C

Explanation:
In HITRUST MyCSF, inheritance allows organizations to leverage control implementations from other entities or internal departments to reduce redundancy and streamline assessments.
Cross Organizational inheritance # Accepted, allows borrowing controls from a trusted external organization (e.g., cloud provider).
Internal inheritance # Accepted, allows reuse of controls across internal business units or shared services.
External inheritance # Accepted, typically when outsourcing to a vendor that provides evidence.
Bi-lateral inheritance # Not recognized by HITRUST, as inheritance flows one way only (from provider to relying party).
Extract Reference (HITRUST MyCSF User Guide, CCSFP Program Objectives):
Appropriate inheritance types include cross organizational, internal, and external. Bi-lateral inheritance is not supported in MyCSF, as inheritance is directional and validated only from provider to consumer.

NEW QUESTION # 72
Pre-populated default maturity level scores cannot be changed across an assessment object.

A. True
B. False

Answer: B

Explanation:
In HITRUST assessments, certain maturity level scores may bepre-populatedin MyCSF based on scoping factors, inheritance, or framework defaults. However, these default entries arenot lockedand can be changed by the assessed entity or assessor if evidence supports a different result. For example, if a requirement defaults to "Non-Compliant (0)," but the organization provides documentation showing a control is fully in place, the score may be updated to reflect "Fully Compliant (100)." Similarly, inherited scores from a service provider can be overridden if the organization chooses not to rely on inheritance. HITRUST's design encourages entities to evaluate each control in their environment rather than accepting defaults blindly. QA will review all adjusted scores against supporting evidence to confirm accuracy.
References:HITRUST MyCSF User Guide - "Pre-Populated Scores"; CCSFP Practitioner Guide -
"Adjusting Default Scoring."

NEW QUESTION # 73
All i1 Readiness Assessments undergo HITRUST Quality Assurance (QA) reviews.

A. True
B. False

Answer: B

Explanation:
Readiness assessments, including thei1 Readiness Assessment, are not formally submitted to HITRUST QA.
Instead, they are internal preparation exercises intended to help organizations identify gaps, plan remediation, and get ready for a validated assessment. QA reviews are reserved forvalidated assessments(e1, i1, and r2) that are submitted for certification or validated reports. Readiness results can be used by management or shared with business partners informally, but they are not validated by HITRUST. This distinction preserves HITRUST QA resources for validated assurance activities and emphasizes that readiness is anorganizational self-assessmentstep.
References:HITRUST Assurance Program Overview - "Readiness vs. Validated Assessments"; CCSFP Study Guide - "HITRUST QA Process."

NEW QUESTION # 74
......

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HITRUST CCSFP New Cram Materials | Latest CCSFP Exam Book

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q69-Q74):

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