IT Dependent Manual Controls. Automated Business Controls often provide source data that is used in performing manual Control Activities; these are referred to as IT Dependent Manual Controls (ITDMs). ITDMs have both manual and Automated Business Control components.
ITDM
Definition
Information Technology Dependent Manual Controls
ITDM means Information Technology dependent manual controls. IT Dependent Manual Controls. Automated Business Controls often provide source data that is used in performing manual Control Activities; these are referred to…
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