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CCSFP Latest Mock Test, CCSFP Valid Exam Syllabus

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HITRUST CCSFP Exam Syllabus Topics:

Topic
Details

Topic 1

Applying the HITRUST scoring approach to assess framework compliance: This section of the exam measures skills of Compliance Analysts and focuses on applying the HITRUST scoring methodology. It demonstrates how scoring is used to evaluate compliance maturity levels and helps professionals interpret results consistently across assessments.

Topic 2

Understanding assessor roles and responsibilities: This section of the exam measures skills of Information Security Managers and clarifies the responsibilities of assessors during the HITRUST certification process. It emphasizes the importance of independence, objectivity, and professional conduct when evaluating compliance.

Topic 3

Introduction to the HITRUST Framework (HITRUST CSF) and assessment types: This section of the exam measures skills of Compliance Analysts and covers the fundamentals of the HITRUST CSF, its role as a certifiable framework, and the different assessment types that organizations may use. It ensures that candidates understand how the framework standardizes compliance and risk management processes.

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Certified CSF Practitioner 2025 Exam Valid Exam Reference & CCSFP Free Training Pdf & Certified CSF Practitioner 2025 Exam Latest Practice Questions

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q26-Q31):

NEW QUESTION # 26
What is the minimum number of items to sample from a population for a daily control?

A. 0
B. 1
C. 2
D. 10% of the population

Answer: C

Explanation:
HITRUST defines sample sizes for manual controls based on theirfrequency of operation. Fordaily controls
, such as system log reviews or daily backup checks, the required sample size is25 items. This sample size is designed to provide sufficient evidence that the control is consistently applied over time while remaining manageable for assessors. For weekly controls, the sample size is smaller (5), and for monthly or quarterly controls, it is smaller still (2 or 1). The 25-item rule ensures daily processes are tested across a meaningful timeframe (roughly a month of working days) to validate reliability. This standardized approach ensures comparability across assessments and prevents under-testing.
References:HITRUST Scoring Rubric - "Sample Sizes by Frequency"; CCSFP Study Guide - "Daily Control Testing Requirements."

NEW QUESTION # 27
A MyCSF Subscription is required to perform a Readiness Assessment.

A. False
B. True

Answer: A

Explanation:
Unlike validated assessments,Readiness Assessmentscan be performed without a paidMyCSF subscription.
HITRUST provides tools and options for organizations to conduct readiness reviews either directly in MyCSF (for subscribers) or through external assessor support without requiring a subscription. This flexibility allows organizations to test their preparedness and identify gaps before committing to the cost of a subscription or validated assessment. While subscription provides additional benefits (e.g., analytics, inheritance, reporting dashboards), it isnot mandatoryfor readiness. This ensures that even smaller organizations or first-time users can access HITRUST readiness services without financial barriers.
References:HITRUST Assurance Program - "Readiness vs. Validated Assessments"; CCSFP Practitioner Guide - "Subscription Requirements."

NEW QUESTION # 28
An organization can have multiple assessment objects. [0090]

A. False
B. True

Answer: B

Explanation:
In the HITRUST MyCSF environment, organizations may define multiple assessment objects. An assessment object refers to the specific environment, business unit, or system being evaluated under a HITRUST assessment. This allows organizations with diverse operations or multiple systems to scope and manage assessments separately, ensuring accurate applicability of requirement statements.
Extract Reference (CCSFP Study Guide & HITRUST CSF Guidance, [0090]):
Organizations may establish multiple assessment objects in MyCSF to represent different systems, applications, or environments subject to CSF assessment.
Thus, the correct response is True

NEW QUESTION # 29
When considering third-party reports for reliance, what must be included in the report? (Select all that apply)

A. Executive summary
B. Conclusions reached for each test
C. Description of scope
D. List of procedures performed
E. Completed remediation for testing exceptions

Answer: B,C,D

Explanation:
When relying onthird-party reports(such as SOC 2 reports) to satisfy HITRUST requirements, only reports with sufficient detail can be used. HITRUST requires:
* A cleardescription of scope(A) to confirm applicability to the assessed environment.
* Alist of procedures performed(C) so assessors can evaluate whether testing covered relevant controls.
* Conclusions reached for each test(E) to provide assurance about the effectiveness of tested controls.
While anexecutive summarymay be helpful for context, it lacks sufficient detail to serve as valid reliance evidence. Similarly, "completed remediation" of exceptions (B) is not required; rather, the report must document exceptions transparently. Assessors remain responsible for verifying that reliance reports are current, relevant, and issued by qualified independent auditors.
References:HITRUST External Reliance Guidance - "Requirements for Third-Party Reports"; CCSFP Study Guide - "Use of SOC 2 and Similar Reports."

NEW QUESTION # 30
To place reliance on a point-in-time assessment report, the issue date must be within two years from the assessment fieldwork start date. [0078]

A. False
B. True

Answer: A

Explanation:
Comprehensive and Detailed Explanation:
According to the HITRUST CSF Assurance Program, the reliance period for a point-in-time assessment is one year (12 months) from the assessment report date.
The statement claims a two-year validity, which is incorrect.
Reliance beyond one year would require an updated assessment or interim assessment for assurance continuity.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Objectives [0078]):
Point-in-time reports can only be relied upon if issued within one year from the assessment start date; two years is not permitted.

NEW QUESTION # 31
......

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