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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	Considerations for scoping an assessment: This section of the exam measures skills of Information Security Managers and explains how to properly define the scope of an assessment. Candidates learn how organizational size, systems, and regulatory requirements affect the scoping process, ensuring the assessment is accurate and relevant to business needs.

HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q11-Q16):

NEW QUESTION # 11
For an r2 assessment, HITRUST requires a Corrective Action Plan (CAP) when the Control Reference required for certification scored a 70 or less, and Implementation scores less than 100%.

A. True
B. False

Answer: A

Explanation:
In an r2 assessment, CAP requirements are determined at the Control Reference level. If the aggregate score falls below the certification threshold of 71, and the Implementation maturity level is not at 100%, a Corrective Action Plan (CAP) must be documented. This ensures that organizations commit to remediating critical control deficiencies before certification can be finalized. CAPs must include clear details such as responsible parties, remediation steps, and timelines. Without CAPs, HITRUST will not accept the assessment for certification. Even if Policy or Procedure scores are strong, missing implementation creates unacceptable risk. Therefore, HITRUST mandates CAPs in these cases to close certification-critical gaps.
References: HITRUST Scoring Rubric - "CAP Trigger Conditions"; CCSFP Practitioner Guide - "CAPs in r2 Certification."

NEW QUESTION # 12
Documents placed in the document repository can be accessed across multiple assessment objects. [0113]

A. True
B. False

Answer: A

Explanation:
The MyCSF document repository is designed to provide efficiency in evidence management. Documents uploaded into the repository can be reused across multiple assessments or assessment objects without the need to upload them again. This helps organizations streamline audit evidence, reduce redundancy, and maintain consistency across different assessment scopes.
Extract Reference (HITRUST MyCSF Guidance, [0113]):
The document repository allows documents to be reused and accessed across multiple assessment objects, thereby improving efficiency in the evidence submission process.

NEW QUESTION # 13
A sample of laptops is being selected to ensure AV software has been properly installed/configured. Where should the population be pulled from? [0173]

A. The IT asset inventory, for a list of all laptops
B. The Risk Register, as it lists all firewalls with AV installed
C. The IT asset inventory, for capital assets only
D. The AV console, as it lists all laptops with AV installed

Answer: A

Explanation:
When testing implementation, the population must include the full set of in-scope assets, not just a subset filtered by existing controls.
AV console (A) # only shows devices with AV installed; it would exclude noncompliant assets.
IT asset inventory (C) # provides the complete list of laptops, making it the proper source for random sample selection.
Risk register (D) # lists risks, not devices.
Capital assets only (B) # not comprehensive for all laptops.
Extract Reference (HITRUST Assessment Sampling Guidance, CCSFP [0173]):
Sampling must be based on the complete population from the IT asset inventory; reliance on control-based systems (e.g., AV console) introduces bias.

NEW QUESTION # 14
Sampling is generally not required when testing a manual control. [0055]

A. True
B. False

Answer: A

Explanation:
Manual controls (e.g., managerial reviews, manual approvals) are typically tested through inquiry, observation, or inspection of a small number of instances.
Sampling is generally not required, since the control effectiveness is assessed by reviewing evidence of execution rather than broad data sets.
Sampling applies more often to automated or system-based controls.
Extract Reference (HITRUST Assessment Testing Guidance [0055]):
Sampling is not generally required for manual controls; validation can be achieved through limited inspection.

NEW QUESTION # 15
When considering third-party reports for reliance, what must be included in the report? (Select all that apply)

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

Answer: A,B,E

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 # 16
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