Need to find past DCX Customer Specific Requirements

J

John D.

#1
All,
I was curious if anyone was aware of a website that saved past posted DCX Customer Specific Requirements? I already checked IAOB.org with no luck.

Thanks in advance.
 
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Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#2
What year / version / number, etc.?

I doubt I have any, but it would help us know what to look for.
 
J

John D.

#3
Actually I am looking for the past 6 months. I started a new position and found that the prior employee did not keep up on this task. I would like to update our Customer Specific Log that we keep.

Thank You
 
J

John D.

#5
No- I found the most recent May release at iaob. I was wanting to get any releases that came out prior to this one.... if there were any. The last time it looks to have been checked was in November. We print out a copy of the requirements each month and place them in a log book. I am looking for copies of the requirements from October/05 to last month.
 
J

John D.

#7
Thank you very much tammyh. Can I assume that no other changes were made to the TS specifics between those dates?
 
T

tammyh

#8
DCX changes

Your welcome, John. You can just call me Tammy, the H doesn't apply anymore and I haven't figured out how to change that yet!

You do know what happens when you assume... ;)

I can't be 100% positive, but I don't think anything else changed. Then again, I am not perfect and may have missed something.
 
J

John D.

#9
Tammy it is and yes I do know what happens when you ***-u-me. Thank you again for documentation.
 

Helmut Jilling

Auditor / Consultant
#10
John D. said:
Actually I am looking for the past 6 months. I started a new position and found that the prior employee did not keep up on this task. I would like to update our Customer Specific Log that we keep.

Thank You

The current version contains all that is relevant. You don't need to glean requirements from earlier versions. However, I have them going back to 9-03 if you want one. (Electronic records are great.)
 
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