Search Results

• 2014 Audit of the CFPB's Information Security Program
  1) an organization-wide configuration management plan and consistent process...5 Incident Response and Reporting ....................................
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs
  1,203 active cardholder accounts. Objective, Scope, and Methodology Our...5 December 23, 2014 Table 3: Risk Levels by Risk Category for the CFPB's
  URL: https://oig.federalreserve.gov/reports/Fiscal_Y...
• Executive Summary: The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program
  1) issuing GTCs, (2) training, (3) reviewing and approving travel authorizations...5) closing GTC accounts. The CFPB's Policy on Travel Cards and Temporary
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• 2015 List of Major Management Challenges for the Board
  1 Enhancing Oversight of Cybersecurity at Supervised Financial Institutions...5 Improving Collaboration and Governance 10 6 Maintaining Physical Infrastructure
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Executive Summary: The Board's Protective Services Unit Is Operating Effectively and Efficiently
  1) hiring, (2) inventory, (3) qualifications/training, (4) incident reporting...5) travel transactions, (6) scheduling and timekeeping, and (7) continuity
  URL: https://oig.federalreserve.gov/reports/board-pr...
• 2016 List of Major Management Challenges for the Board
  5 Managing the Handling and Release of Sensitive Federal Open Market Committee...1) finalizing and ensuring compliance with new regulations, (2) leveraging
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Fiscal Year 2016 Risk Assessment of the CFPB's Travel Card Program
  1, 2017 MEMORANDUM TO: Richard Cordray Director Consumer Financial Protection...$13.5 million. Objective, Scope, and Methodology Our objective was to
  URL: https://oig.federalreserve.gov/reports/cfpb-tra...
• Inspector General Letter to the Bipartisan Policy Center Clarifying the OIG's Authorities as the Inspector General for the Board and the CFPB
  .1 (Bold in the original) Contrary to your statement, I can assure you...5 U.S.C. app. § 8G(c)). Accordingly, we have the authority to conduct
  URL: https://oig.federalreserve.gov/releases/OIG_let...
• Microsoft Word - FISMA final audit report 9[1].25.07.doc
  1, Recommended Security Controls for Federal Information Systems (SP 800....1 Because FISMA authorizes the IGs to base their annual evaluations in
  URL: https://oig.federalreserve.gov/reports/OIG_FISM...
• 2017 List of Major Management Challenges for the Board
  5 Ensuring an Effective Information Security Program 6 Continuing to Strengthen...1) begun to adopt a more strategic approach to workforce planning that
  URL: https://oig.federalreserve.gov/reports/board-ma...