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APICS Certified in Planning and Inventory Management (CPIM 8.0) CPIM-8.0 Question # 3 Topic 1 Discussion

APICS Certified in Planning and Inventory Management (CPIM 8.0) CPIM-8.0 Question # 3 Topic 1 Discussion

CPIM-8.0 Exam Topic 1 Question 3 Discussion:
Question #: 3
Topic #: 1

An organization has integrated its enterprise resource planning system into its centralized Identity and Access Management (IAM) system to automate provisioning of access. A security audit revealed that privileged access granted within the ERP system is not visible in the IAM system. Which of the following controls BEST mitigates this risk?


A.

Implement step-up authentication for privileged functions within the ERP system.


B.

Implement a periodic review of privileged access within the ERP system.


C.

Implement an automated reconciliation process between ERP and IAM systems.


D.

Implement a periodic review of all ERP access within the IAM system.


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