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• OIG: Independent Auditors' Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - Board Report
  1 202 879 5600 Fax: 1 202 879 5309 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: 2009 Board & CFPB
  1-2009 Board Audit of Management and Accountability of Mobile Computing...1-2009 Board Security Control Review of the Electronic Security System
  URL: https://oig.federalreserve.gov/reports/2009boar...
• OIG: Evaluation of the Consumer Financial Protection Bureau's Consumer Response Unit - CFPB Report
  1) evaluate the process the CFPB has established to receive, respond to...1) the inaccurate manual data entry of consumer complaints, (2) the inconsistency
  URL: https://oig.federalreserve.gov/reports/cfpb-mo-...
• OIG: Summary of Recommendations - Board Report 2014-SR-B-015
  1 14 Develop a framework to guide planning, vetting, and approving activities...1. Specifically, consider how data availability or reliability issues
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - CFPB Report 2014-IT-C-020
  .1 FISMA requires agencies to develop, document, and implement an agency-wide...1. Federal Information Security Management Act of 2002, Pub. L. No. 107
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Finding 2: Board Should Comply with SBREFA's Congressional Reporting Requirements - Board Report 2013-AE-B-008
  1, 2013 Board Should Enhance Compliance with Small Entity Compliance Guide...1) through (5) in section 212(a) of SBREFA. The 2007 amendments to SBREFA
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  1) activities related to filling competitive service and excepted service...1,400. Finding The OHC established control activities in the form of policies
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• BACKGROUND
  million, or 51.1 percent of the bank's $1.5 billion in total assets. CBON....20 Analysis of Comments .............................................
  URL: https://oig.federalreserve.gov/reports/CBON_MLR...
• OIG: Introduction - CFPB Report 2013-IT-C-020
  .1 FISMA requires agencies to develop, document, and implement an agency-wide...1. Federal Information Security Management Act of 2002, Pub. L. No. 107
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Report on the Audit of the Board's Information Security Program - Board Report
  1) under the security plans of a General Support System (GSS) or a major...1) risk assessments adequately identify, evaluate, and document the level
  URL: https://oig.federalreserve.gov/reports/board_it...