Search Results

• OIG: 2014 Audit of the CFPB's Information Security Program - CFPB Report 2014-IT-C-020
  Federal Information Security Management Act of 2002 (FISMA) reporting ...federal agencies to develop, document, and implement an agency-wide information
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Appendix A: Scope and Methodology - CFPB Report 2014-MO-C-008
  federal government and practices GAO highlighted as effective for implementing...federal financial regulators. These regulators are similar to the CFPB
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Appendix A: Scope and Methodology - Board Report 2014-FMIC-B-009
  Federal Travel Regulation, to establish consistency in identifying conference...Federal Travel Regulation defines a conference as “a meeting, retreat,
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Finding 1: The CFPB Developed an Effective Strategic Planning Process and Generally Complies With Associated GPRA Requirements - CFPB Report 2014-MO-C-008
  federal regulatory agencies and reviewed their strategic planning documents...federal employees Source: OIG analysis of the CFPB's Strategic Plan, Budget
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Finding 1: Lack of Coordination May Affect the Board's Ability to Perform Its Mission During an Emergency - Board Report 2014-IT-B-018
  Federal Reserve Act to assign responsibility for performance of delegated...Federal COOP guidance notes that department and agency continuity coordinators
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Material Loss Review of Community Bank of West Georgia - Board Report
  Federal Reserve Bank of Atlanta (FRB Atlanta), under delegated authority...Federal Reserve guidance on de novo bank supervision states, "Given the
  URL: https://oig.federalreserve.gov/reports/board_sr...
• OIG: Finding 2: The Board Should Clarify Guidance on Recordkeeping for Conference-Related Expenses - Board Report 2014-FMIC-B-009
  Federal Reserve Administration Manual, which is issued by the Board, directs...Federal Reserve Administration Manual. The manual requires Reserve Banks
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Audit of the Board's Information Security Program - Board Report
  Federal Information Security Management Act of 2002 (FISMA), which requires...Federal Reserve Bank of New York in support of the Board's Division of
  URL: https://oig.federalreserve.gov/reports/board_it...
• OIG: Finding 1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the GTC Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  Federal and agency-level regulations and guidance contain the following...Federal Government states that internal controls occur at all levels and
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Appendix B: The CFPB's Compliance With Applicable GPRA Requirements in Its April 2013 Strategic Plan, Budget, and Performance Plan and Report - CFPB Report 2014-MO-C-008
  federal employees. 31 U.S.C. �1115 Agency Performance Plans Develop an...federal employees. 11 U.S.C. �1123 Chief Operating Officers (COO) The
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...