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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q85-Q90):

NEW QUESTION # 85
On an r2 assessment, when considering the CAP vs. gap decision, will CAPs be required if a Control Reference has an aggregate raw score of 72.5 across Requirement Statements with gaps?

Answer: B

Explanation:
HITRUST applies the CAP requirement at theControl Reference level. A CAP is required when the Control Reference score falls at70 or belowand Implementation maturity is not at 100%. In this case, the aggregate score is72.5, which is above the certification threshold of 71. Even though there are gaps within individual requirement statements, the Control Reference as a whole is performing above the threshold, meaning a CAP is not mandatory. However, the gaps must still be documented, and remediation may be encouraged, but they will not block certification. This policy ensures that CAPs are only required where deficiencies present material risk to certification.
References:HITRUST Scoring Rubric - "CAP Trigger Conditions"; CCSFP Practitioner Guide - "Gap vs.
CAP Decisions."


NEW QUESTION # 86
An e1, i1, or r2 validated assessment must be performed by an approved HITRUST assessor.

Answer: B

Explanation:
Validated assessments, whether e1, i1, or r2, must be conducted byHITRUST-approved External Assessors
. These assessors are accredited organizations trained and certified by HITRUST to apply the CSF methodology consistently. Their role is to independently validate the entity's control environment and testing results. Without an approved assessor, the validated assessment cannot be submitted to HITRUST QA or result in a validated report or certification. Readiness assessments differ, as they may be performed internally by the organization and do not require an external assessor. This requirement ensures independence, objectivity, and quality in the assurance process, protecting the reliability of HITRUST certifications.
References:HITRUST Assurance Program Overview - "Role of External Assessors"; CCSFP Study Guide -
"Validated vs. Readiness Assessments."


NEW QUESTION # 87
Why would an organization want to have multiple assessment objects? [0175]

Answer: D

Explanation:
Comprehensive and Detailed Explanation:
Organizations may create multiple assessment objects to reflect differences across:
Business units (e.g., one unit may be healthcare, another financial).
Platforms or systems that present unique risks.
Control applicability, where relevant controls differ due to scope or environment.
Using multiple objects enables tailored assessments that align to organizational risk and compliance needs.
Extract Reference (HITRUST MyCSF Guidance [0175]):
Organizations may define multiple assessment objects when security requirements, risks, or applicable controls differ across units or systems.


NEW QUESTION # 88
A control that is not documented cannot be measured. [0126]

Answer: B

Explanation:
For the Measured domain, evidence must exist that controls are being evaluated for effectiveness.
Without documentation, a control cannot be measured, as there is no evidence of monitoring or review activity.
Documentation is the basis for determining repeatability, maturity, and strength in the scoring model.
Extract Reference (HITRUST Scoring Methodology [0126]):
If a control is undocumented, it cannot be evaluated in the Measured domain, as measurement requires documentation of monitoring.


NEW QUESTION # 89
When are HITRUST Assurance Advisories (HAA) posted? [0167]

Answer: A

Explanation:
HITRUST Assurance Advisories (HAAs) are issued when necessary to communicate important updates, clarifications, or changes impacting the CSF Assurance Program. These advisories are not bound to a fixed schedule (monthly, quarterly, or annually), but rather published as needed.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Content [0167]):
There is no formal schedule for issuing HITRUST Assurance Advisories; they are published on an as-needed basis to communicate relevant updates.
Correct response: There is no formal schedule.


NEW QUESTION # 90
......

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