Search Results

• OIG: Semiannual Report to Congress - March 31, 2014 - Peer Reviews
  1, 2013–March 31, 2014 Semiannual Report to Congress DESCRIPTION Full ...1) peer reviews of their respective organizations and (2) peer reviews
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Semiannual Report to Congress - September 30, 2014 - Peer Reviews
  1, 2014–September 30, 2014 Semiannual Report to Congress DESCRIPTION Full...1) peer reviews of their respective organizations and (2) peer reviews
  URL: https://oig.federalreserve.gov/reports/semiannu...
• OIG: Finding 2: Certain Other GTC Controls Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  1 day after their separation date rather than immediately upon separation...1 to 82 days. We did not identify any instance of use of the GTC by these
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Introduction - Board Report 2014-IT-B-021
  1) to assess the Board of Governors of the Federal Reserve System's (Board...1, Guide for Applying the Risk Management Framework to Federal Information
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Appendix A: Scope and Methodology - Board Report 2014-FMIC-B-009
  1, 2010, to June 30, 2012, as provided to the OIG by the point of contact...$1,922,427. Of these conferences, we selected 30 conferences with expenses
  URL: https://oig.federalreserve.gov/reports/board-po...
• OIG: Appendix A Scope and Methodology - CFPB Report 2013-AE-C-017
  1) prevent and detect fraudulent or unauthorized use of travel cards and...1, 2012, to April 30, 2013. To accomplish our overall objective, we reviewed
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Full Report: Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs - CFPB Report
  1,203 active cardholder accounts. Objective, Scope, and Methodology Our...1) business processes, (2) human capital, or (3) technology and information
  URL: https://oig.federalreserve.gov/reports/cfpb-ris...
• OIG: Finding 4: The LEU Does Not Have Sufficient Controls to Ensure That Firearms Eligibility and Use of Force Forms Are Signed and Retained - Board Report 2014-AE-B-006
  1 1 2011 3 10 2012 8 1 Source: OIG review of LEU training records. Although
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - Board Report 2013-AA-B-001
  .1 Under section 13(3) of the FRA,2 the Board authorized the Federal Reserve...$1.2 billion, and they are scheduled to mature no later than March 2015
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Audit of the Board's Information Security Program - Board Report
  1) the Board's compliance with FISMA and related information security ...1) ensure all systems have updated security plans; (2) test select critical
  URL: https://oig.federalreserve.gov/reports/board_it...