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

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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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