An organization has integrated its enterprise resource planning system into its centralized Identity and Access...

Vendor: APICS
Product: CPIM-8.0
Update on: Sep 18, 2025
Questions: 552

APICS CPIM-8.0 Question Answer

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?

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

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

Implement an automated reconciliation process between ERP and IAM systems.

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