References: Designing Built-in System Controls

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References

J. Fitzgerald , Designing Controls into Computerized Systems ( Redwood City CA Fitzgerald & Assocs , 1981 ); W.E. Perry and J.F Kuong, EDP Risk Analysis and Controls Justification (Wellesley Hilts MA Management Advisory Publications, 1987) .
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Fitzgerald , J. Internal Controls for Computerized Systems . Redwood City CA Fitzgerald & Assocs , 1978 .
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Sobel , M. , Designing Internal Controls for Computerized Systems Workshop . UIS Associates . 1980 .
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