Search Results

• Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs
  annual audit plan, and we will not include an audit of the purchase card...report was provided for informational purposes, and a response is not
  URL: https://oig.federalreserve.gov/reports/Fiscal_Y...
• Security Control Review of the CFPB's Cloud Computing–Based General Support System
  report includes recommendations to strengthen security controls for the...report as part of our future audit activities related to the CFPB's continuing
  URL: https://oig.federalreserve.gov/reports/cfpb-it-...
• Executive Summary: The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  report contains recommendations designed to strengthen the IOC's review...report, the IOC and the PSU concur with our recommendations and describe
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Executive Summary: The Board Can Improve Its Contract Administration Processes
  report contains recommendations designed to improve compliance with Board...report, the Board concurs with our recommendations and outlines actions
  URL: https://oig.federalreserve.gov/reports/board-co...
• Fiscal Year 2015 Risk Assessment of the CFPB's Purchase Card Program
  annual audit plan. The results of the risk assessment should not be interpreted...annual audit plan. This report is provided for informational purposes,
  URL: https://oig.federalreserve.gov/reports/cfpb-ris...
• Opportunities Exist to Enhance the Onsite Reviews of the Reserve Banks' Wholesale Financial Services
  annual functional approach across the entire wholesale financial services...report: http://oig.federalreserve.gov/reports/board-wholesale-financial-services-onsite-reviews-sep2014
  URL: https://oig.federalreserve.gov/reports/board-wh...
• Microsoft Word - FISMA final audit report 9[1].25.07.doc
  Public Law 107-347 (December 17, 2002), which requires each agency Inspector...annual FISMA reporting; our response will be provided to OMB by the Chairman
  URL: https://oig.federalreserve.gov/reports/OIG_FISM...
• 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 drafting process, we were informed by CFPB officials that RMR had
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• Fiscal Year 2017 Risk Assessment of the CFPB's Purchase Card Program
  annual audit plan. The results of the risk assessment should not be interpreted...annual audit plan. Mick Mulvaney February 21, 2018 4 of 4 This report
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...
• Security Control Review of the Board's Statistics and Reserves System
  reports that are received from financial institutions. In addition, the...reporting, and change management controls, in accordance with FISMA requirements
  URL: https://oig.federalreserve.gov/reports/board-st...