Search Results

• The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies
  increase the frequency of the IOC's review of the LEU, improve the system...1 10 Ensure that effective and consistent oversight of the Board's Law
  URL: https://oig.federalreserve.gov/reports/Board-La...
• Executive Summary: The Board Can Further Enhance the Design and Effectiveness of the FOMC's Investment and Trading Rules
  1) while the Board must review the Reserve Bank presidents' financial
  URL: https://oig.federalreserve.gov/reports/board-FO...
• Executive Summary: 2022 Audit of the CFPB's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/CFPB-inf...
• Executive Summary: Testing Results for the Board's Software and License Asset Management Processes
  .1 As noted in our FISMA report, we found that a Board division has not...1 Office of Inspector General, 2021 Audit of the Board's Information Security
  URL: https://oig.federalreserve.gov/reports/board-so...
• 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...
• Audit of the Board's Progress in Developing Enhanced Prudential Standards
  credit exposure report requirements, and (5) concentration limits. In ...Credit Union Administration Board; and an independent member with insurance
  URL: https://oig.federalreserve.gov/reports/BOG_enha...
• The Bureau Can Improve the Effectiveness of Its Life Cycle Processes for FedRAMP
  1 of 24 Evaluation Report 2019-IT-C-009 July 17, 2019 Bureau of Consumer...1) risks are comprehensively assessed prior to deploying new cloud systems
  URL: https://oig.federalreserve.gov/reports/bureau-f...
• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  1) development, implementation, and use; (2) validation; and (3) governance
  URL: https://oig.federalreserve.gov/reports/board-mo...
• Executive Summary: The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements
  1) to assess the CFPB's compliance with finalized OMB guidance on OPEN
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...
• Opportunities Exist to Enhance the Onsite Reviews of the Reserve Banks' Wholesale Financial Services
  1 10 Develop and document comprehensive formal policies and procedures...1 Objectives .........................................................
  URL: https://oig.federalreserve.gov/reports/board-wh...