Search Results

• Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  Effective and Can Be Further Strengthened 2023-FMIC-B-007 2 of 18 Executive...Effective and Can Be Further Strengthened Findings The Board of Governors
  URL: https://oig.federalreserve.gov/reports/board-pu...
• OIG: Appendix A Scope and Methodology - Board Report 2013-AE-B-012
  interviewed Office of Board Members officials and staff, specifically ...Technology. We conducted our fieldwork from April 2013 to May 2013. The
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card Policy and Procedures - Board Report 2013-AA-B-006
  interviewed. These cardholders were responsible for 228 of the 362 sampled
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Security Control Review of Contingency Planning Controls for the Information Technology General Support System - Board Report
  Technology General Support System REPORT SUMMARY available formats Report...Technology (IT)-IT GSS. Our objective was to determine whether the Board
  URL: https://oig.federalreserve.gov/reports/board-it...
• OIG: Security Control Review of the Audit Logging Provided by the Information Technology General Support System - Board Report
  Technology General Support System REPORT SUMMARY available formats Report...Technology (IT GSS). Our audit objectives were to evaluate the adequacy
  URL: https://oig.federalreserve.gov/reports/board_it...
• Body-Worn Cameras
  Effective Date: March 26, 2024 Purpose This policy governs body-worn cameras...interviewing a subject or witness, when conducting surveillance, or when
  URL: https://oig.federalreserve.gov/documents/oig-po...
• OIG: Finding 2: The CFPB Did Not Consistently Use Standard Compliance Rating Definitions - CFPB Report 2014-AE-C-005
  telephone briefings with staff in the field. Regarding recommendation ...effective and require strengthening. This may be accomplished by, among
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans
  facilities authorized by the Board.1 The Board authorized the Federal ...interviews with relevant officials. To assess compliance with the quarterly
  URL: https://oig.federalreserve.gov/reports/board-cr...
• OIG: Other Matter for Management's Consideration - Board Report 2014-IT-B-003
  cost savings. We found, however, that the Division of IT's efforts to ...cost reduction as Boardwide goals. We recognize that the development and
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Appendix A: Scope and Methodology - Board Report 2014-IT-B-019
  interviewed Board management and staff members; analyzed security policies...Technology Services Security Control Review of the Board's E2 Solutions
  URL: https://oig.federalreserve.gov/reports/board-in...