6.3 Validate Compliance in Accordance with Applicable Laws, Regulations, and Industry Standards ISSMP Practice Questions (Page 2)

Questions 6–10

1. 6application · medium

   A mid-sized healthcare organization has selected the HITRUST CSF as its compliance framework. During the implementation planning phase, the compliance officer discovers that several required controls are already partially implemented in the EHR system but are not documented. What is the most appropriate first step in the implementation plan?

   • AAssign all missing controls to the IT department for immediate implementation without further analysis.
   • BImmediately purchase a new GRC tool to automate all control documentation and evidence collection.
   • CConduct a formal gap analysis to compare existing EHR controls against HITRUST requirements and document the current state.
   • DDelay the implementation until the next annual budget cycle to secure additional funding.
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2. 7foundation · easy

   When comparing compliance frameworks, what should be the basis for the final decision?

   • AThe framework that is easiest to implement, regardless of coverage.
   • BThe framework that is most comprehensive, even if it exceeds the organization's needs.
   • CThe framework that best meets the organization's specific compliance needs and constraints.
   • DThe framework that is most commonly used by competitors.
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4. 8foundation · easy

   What is the purpose of continuously monitoring compliance metrics?

   • ATo generate reports for external stakeholders only.
   • BTo detect deviations from compliance requirements in a timely manner.
   • CTo replace the need for periodic audits.
   • DTo automate all compliance controls.
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5. 9expert · hard

   A company is implementing the NIST Cybersecurity Framework (CSF) and has completed the gap analysis. The gap analysis revealed that the company has significant gaps in the 'Detect' function. The company has a limited budget and must prioritize its remediation efforts. Which approach would be most effective in addressing the gaps in the 'Detect' function?

   • AOutsource the implementation of all 'Detect' controls to a third-party provider.
   • BDefer the 'Detect' controls and focus on the 'Protect' function first.
   • CPrioritize the 'Detect' controls based on the organization's risk profile and the likelihood of a security incident.
   • DImplement all 'Detect' controls simultaneously to close the gaps as quickly as possible.
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6. 10foundation · easy

   What does operationalizing a compliance framework involve?

   • ADocumenting the framework for future reference.
   • BConducting a one-time risk assessment.
   • CIntegrating compliance controls into daily business processes and procedures.
   • DPurchasing compliance software.
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