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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q106-Q111):
NEW QUESTION # 106
A pharmacy that accepts Medicare/Medicaid and also takes credit cards should include which regulatory factors in their assessment?
Answer: A,D,E
Explanation:
Scoping an assessment involves identifyingregulatory factorsthat apply to an organization's operations. In this case, the entity is a pharmacy that acceptsMedicare/Medicaidand processescredit cards. Medicare
/Medicaid participation introduces obligations underCMS Minimum Security Requirements (High), which adds federal requirements specific to healthcare entities working with Centers for Medicare and Medicaid Services. Credit card acceptance triggers applicability of thePayment Card Industry Data Security Standard (PCI-DSS), a widely recognized standard for protecting cardholder data. Additionally, pharmacies often fall under theFTC Red Flags Rule, which applies to organizations that maintain consumer accounts and must protect against identity theft. By contrast,FISMAapplies to federal agencies or contractors, not pharmacies, andFedRAMPapplies only to cloud service providers working with the federal government.
Therefore, the correct set of regulatory factors isFTC Red Flags Rule, PCI-DSS, and CMS Minimum Security Requirements (High).
References:HITRUST CSF Assessment Methodology - "Regulatory Factors"; CCSFP Study Guide -
"Mapping Healthcare and Financial Regulatory Factors."
NEW QUESTION # 107
How many domains are there in an assessment?
Answer:
Explanation:
19
Explanation:
The HITRUST CSF is structured into 19 domains that provide comprehensive coverage of information security and privacy practices.
These domains represent major categories of controls such as Information Security Management, Endpoint Protection, Network Security, Access Control, Configuration Management, Incident Management, and Data Protection.
Each domain contains multiple control references mapped to requirement statements, which are tailored to organizational and regulatory factors. This domain structure ensures that assessments address administrative, technical, and organizational safeguards consistently across industries. All assessment types-whether e1, i1, or r2-utilize these 19 domains, although the number of requirement statements varies depending on the scope. The domain-based structure also supports HITRUST's mapping to authoritative sources like NIST, HIPAA, and ISO, ensuring consistency across compliance obligations.
References: HITRUST CSF Framework Overview - "Domain Structure"; CCSFP Study Guide - "The 19 Domains of the HITRUST CSF."
NEW QUESTION # 108
Which of the following does HITRUST certify?
Answer: B
Explanation:
HITRUST certifications apply toimplemented systems and environments, not products, individuals, or facilities. For example, a healthcare provider may certify its electronic health record (EHR) platform, data center, and IT operations supporting PHI. HITRUST does not certifyproductslike software applications sold to customers; instead, it certifies how organizations implement and operate them securely. Similarly, while HITRUST offers professional credentials like CCSFP or CHQP forpeople, these are certifications of knowledge, not organizational assurance. Facilities are included in assessments as scoping components but are not independently certified. The certification is always tied to anorganization's operational environment as validated through a CSF assessment.
References:HITRUST Assurance Program - "Scope of Certification"; CCSFP Study Guide - "What HITRUST Certifies vs. What It Does Not."
NEW QUESTION # 109
Is additional work required by the assessor to generate the NIST Cybersecurity Framework Report?
Answer: B
Explanation:
TheNIST Cybersecurity Framework (CSF) Reportin HITRUST is a derivative output that is automatically generated within the MyCSF platform. When an entity completes a HITRUST assessment (e1, i1, or r2), MyCSF uses the mapping of HITRUST control requirements to the NIST CSF categories and subcategories to produce the report. Because these mappings are embedded into the framework, assessors do not need to perform additional testing, create mappings manually, or provide separate evidence. The effort invested in validating HITRUST requirement statements is sufficient, and MyCSF generates the NIST CSF alignment report as an output. This provides organizations with the ability to demonstrate NIST CSF alignment to stakeholders without duplicating work. Therefore, additional work is not required from assessors-making the correct answerNo.
References:HITRUST MyCSF User Guide - "Available Reports"; CCSFP Study Guide - "Leveraging HITRUST for NIST CSF Reporting."
NEW QUESTION # 110
The HITRUST QA reservation must be made by the External Assessor at least six months in advance of the submission date.
Answer: A
Explanation:
HITRUST requires External Assessors toreserve QA slotsprior to submitting validated assessments. This ensures QA capacity is available and assessments are reviewed in a timely manner. However, the guidance does not specify a strictsix-month minimumreservation period. Instead, HITRUST recommends assessors reserve QA slotswell in advanceof their submissiontarget date, based on the anticipated complexity and workload. In practice, reservations may often be made months in advance, but there isno formal rule mandating six months. The flexibility allows assessors to adjust their schedules while ensuring HITRUST can properly plan QA resources. As such, the statement that reservations must always be made six months ahead isFalse.
References:HITRUST CSF Assurance Program Guide - "QA Reservation and Scheduling"; CCSFP Training
- "Assessment Submission & QA."
NEW QUESTION # 111
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