Search Results

• OIG: Full Report: The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity - CFPB Report 2013-AE-C-017
  2: Certain Other GTC Controls Are Not Designed and Operating Effectively
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Reports - Board Report 2016-FMIC-B-003
  2, 2016 Federal Financial Institutions Examination Council Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2014 and 2013, and Independent Auditors' Reports - Board Report 2015-FMIC-B-003
  2 MB) | HTML We contracted with an independent public accounting firm
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: 2016 Audit of the Board's Information Security Program - Board Report 2016-IT-B-013
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: 2016 Audit of the CFPB's Information Security Program - CFPB Report 2016-IT-C-012
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Summary of Recommendations - Board Report 2013-IT-B-019
  2 12 Monitor specialized training taken by all individuals at the Board
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: board-contingency-planning-continuity-operations-oct2014 - Board Report 2014-IT-B-018
  2: Deficiencies in the Board's COOP May Affect the Board's Ability to
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Full Report: Opportunities Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle - Board Report 2014-IT-B-021
  2: BISP Policies and Procedures Are Not Consistently Updated Appendix
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Full Report: Opportunities Exist to Enhance the CFPB's Policies, Procedures, and Monotoring Activities for Conferences - CFPB Report 2013-AE-C-011
  2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Results of Scoping of the Evaluation of the Board and Reserve Banks' Cybersecurity Incident Response Process for Supervised Institutions - Board Report 2023-SR-B-010
  2 MB) We evaluated the Board and Reserve Banks' process for responding
  URL: https://oig.federalreserve.gov/reports/board-cy...