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Bibliografía básica
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Sandra Senft y Frederick Gallegos (2008). Information Technology Control and Audit. Auerbach Publishers Inc
Chris Davis, Mike Schiller, Kevin Wheeler (2006). IT Auditing: Using Controls to Protect Information Assets. McGraw-Hill
ISACA (2012). Cobit 5: A Business Framework for the Governance and Management of Enterprise IT..
ISACA (). http://www.isaca.org.
Mario G. Piattini Velthuis, Félix O. García Rubio, Ignacio García Rodríguez de Guzmán, Francisco J. (2015). Calidad de sistemas de información 2nd ed. RAMA
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