Search Results

• Executive Summary: 2019 Audit of the Bureau's Information Security Program
  annual FISMA reporting responsibilities, we reviewed the information security...annual independent evaluation of its agency's information security program
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Testing Results for the Bureau's Plan of Action and Milestones
  report this information in our 2019 FISMA audit report because it did ...Reporting  Produce weekly, monthly, quarterly, and annual reports Source
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• The Board Can Strengthen Its Guidance and Planning Efforts for Future Evaluations of the Law Enforcement Unit
  Report 2017-MO-B-013 The Board Can Strengthen Its Guidance and Planning...Report Contributors Jennifer Rosholt-High, Project Lead Jessica Smith,
  URL: https://oig.federalreserve.gov/reports/board-ev...
• Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program
  annual audit plan. Background The Government Charge Card Abuse Prevention...annual risk assessments of agency purchase card programs to analyze the
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process
  report: http://oig.consumerfinance.gov/reports/cfpb-section-1100g-compliance-sep2014...Report No. 2014-SR-C-013 Rec. no. Report page no. Recommendation Responsible
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• Microsoft Word - FISMA_Final.doc093008.doc
  Public Law 107-347 (December 17, 2002), which requires each agency Inspector...annual FISMA reporting, the Office of Management and Budget (OMB) requests
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• Opportunities Exist for the Board to Improve Recordkeeping, Cost Estimation, and Cost Management Processes for the Martin Building Construction and Renovation Project
  Public Buildings Service KCCT Karn Charuhas Chapman & Twohey Martin Building...Report No. 2014-AE-B-007 Rec. no. Report page no. Recommendation Responsible
  URL: https://oig.federalreserve.gov/reports/Board-Ma...
• Executive Summary: The Board's Implementation of Enterprise Risk Management Continues to Evolve and Can Be Enhanced
  report also includes two matters for management's consideration: one regarding...report includes three recommendations and two matters for management's
  URL: https://oig.federalreserve.gov/reports/board-im...
• Executive Summary: The Board's Oversight of Its Designated Financial Market Utility Supervision Program Is Generally Effective, but Certain Program Aspects Can Be Improved
  report contains recommendations designed to enhance the efficiency and...annual supervisory cycle and to review material changes made by DFMUs
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Executive Summary: Evaluation of the Bureau's Implementation of Splunk
  Report 2021-IT-C-010R: Evaluation of the Bureau's Implementation of Splunk...report on the Bureau of Consumer Financial Protection's implementation
  URL: https://oig.federalreserve.gov/reports/bureau-s...