External third-party audit checklist


The information contained in this document may be used as additional reference material by Queensland Government agencies when managing the use of software.  Agencies should consider the information provided as reference material and interpret it in the context of their own agency methodologies.


External third-party audit checklist  (DOC, 141 KB)

Document typeTemplate
VersionFinal v1.0.0
Approved dateSeptember 2009
Last updatedSeptember 2009
Security classificationPUBLIC

Last Reviewed: 11 September 2017