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• The CFPB Can Strengthen Contract Award Controls and Administrative Processes
  2) improve the CFPB's contract file documentation, and (3) improve the...2 11 Improve internal controls to ensure that required reviews and approvals
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Executive Summary: 2019 Audit of the Bureau's Information Security Program
  2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2019 Audit of the Board's Information Security Program
  2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Generally Complies With Requirements for Issuing Civil Investigative Demands but Can Improve Certain Guidance and Centralize Recordkeeping
  2: The CFPB's Matter Management System Could Be Improved Number Recommendation...2 Coordinate with other CFPB divisions to identify and implement a centralized
  URL: https://oig.federalreserve.gov/reports/cfpb-civ...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Reports
  2, 2016 2016-FMIC-B-003 Federal Financial Institutions Examination Council...2,497,502 2,282,907 Depreciation, amortization, and net gains or losses
  URL: https://oig.federalreserve.gov/reports/board-ff...
• Executive Summary: The CFPB Can Strengthen Its Controls for Identifying and Avoiding Conflicts of Interest Related to Vendor Activities
  2 years after the CFPB first included that firm on a task order. Although...2 years, the CFPB later confirmed that the vendor did not perform any
  URL: https://oig.federalreserve.gov/reports/cfpb-ven...
• Report on the Independent Audit of the Consumer Financial Protection Bureau's Privacy Program
  2 RECOMMENDATIONS .......................................................2 AUDIT SCOPE AND METHODOLOGY.........................................
  URL: https://oig.federalreserve.gov/reports/cfpb-pri...
• Fiscal Year 2017 Risk Assessment of the CFPB's Travel Card Program
  2 of 4 improper, or erroneous purchases. OMB directed that these risk ...2 program through a task order with the U.S. Department of the Treasury's
  URL: https://oig.federalreserve.gov/reports/cfpb-tra...
• 2014 Audit of the CFPB's Information Security Program
  2) a capability to centrally track and analyze audit logs and security...2) assess the ISCM implementation options and guidance outlined in the
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• The Board Can Enhance Its Cybersecurity Supervision Approach in the Areas of Third-Party Service Provider Oversight, Resource Management, and Information Sharing
  2) the current examination practices for financial market utilities and...2) considering the implementation of an enhanced governance structure
  URL: https://oig.federalreserve.gov/reports/board-cy...