Search Results

• Executive Summary: The CFPB Can Improve Its Examination Workpaper Documentation Practices
  employees within each region open access to all examination workpaper ...employees having access to materials with confidential supervisory information
  URL: https://oig.federalreserve.gov/reports/cfpb-exa...
• 2012 Audit of the Board's Information Security Program
  annual FISMA reporting, the Department of Homeland Security (DHS) requires...reports that will be summarized on our publicly available website. During
  URL: https://oig.federalreserve.gov/reports/Audit_FR...
• Executive Summary: The CFPB Can Improve Its Practices to Safeguard the Office of Enforcement's Confidential Investigative Information
  report contains recommendations designed to improve the Office of Enforcement's...report, the CFPB concurs with our recommendations. The agency describes
  URL: https://oig.federalreserve.gov/reports/cfpb-enf...
• Security Control Review of the Board's E2 Solutions Travel Management System
  employees and contractors. The Division of Financial Management (DFM) ...report includes five recommendations that focus on strengthening risk
  URL: https://oig.federalreserve.gov/reports/board-se...
• OIG: The Inspector General
  Public Corruption Unit and a Deputy Chief of the Criminal Division. In
  URL: https://oig.federalreserve.gov/the-inspector-ge...
• Executive Summary: The Board Can Enhance Enterprise Practices for Data Management Roles and Responsibilities
  report contains recommendations designed to enhance enterprise practices...report also recommends that authority for data management and governance
  URL: https://oig.federalreserve.gov/reports/board-da...
• 2017 Audit of the Board's Information Security Program
  annual FISMA reporting responsibilities, we reviewed the information security...annual FISMA reporting metrics for IGs to respond to. This guidance directs
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: Board Purchase Card Program Controls Are Generally Effective and Can Be Further Strengthened
  report contains one recommendation designed to help ensure that AOs review...report, the Board partially concurs with our recommendation and outlines
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Congressional Request Related to the In-Scope Borrower Population of the Independent Foreclosure Review and the Subsequent Payment Agreement
  Report No. 2014-SR-B-015, September 30, 2014. http://oig.federalreserve.gov...company, Citigroup, Inc., and to a nonbank subsidiary of the holding company
  URL: https://oig.federalreserve.gov/reports/board-co...
• Controls over the Board's Purchase Card Program Can Be Strengthened
  employees. JPMC invoices the Board for cardholders' purchases, which are...report contains three recommendations designed to help strengthen controls
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...