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An organization’s external auditors have issued a management letter identifying significant deficiencies related to the...

An organization’s external auditors have issued a management letter identifying significant deficiencies related to the effectiveness of the previous year’s global access certification. The organization wants to move from a department-based access control system to a Role-Based Access Control (RBAC) system. In addition to quickly and securely provisioning users by granting membership into predefined and approved roles, which of these presents the BEST reason to do so?

A.

The organization can implement both mandatory and dynamic access controls, except where they would be in conflict.

B.

The organization can clone roles, saving time and granting broad access to persons within the same department.

C.

The organization can give a person holding multiple roles the appropriate levels of access to specific data for each role.

D.

The organization can implement both static and dynamic access controls, adjusting them to fit any individual’s access needs.

APICS CPIM-8.0 Summary

  • Vendor: APICS
  • Product: CPIM-8.0
  • Update on: Feb 8, 2026
  • Questions: 585
Price: $52.5  $149.99
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