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• OIG: Full Report: Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services - CFPB Report 2014-IT-C-016
  2: Specific Clauses for Information Access and Penalties for Noncompliance
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...
• OIG: Full Report: The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity - CFPB Report 2013-AE-C-017
  2: Certain Other GTC Controls Are Not Designed and Operating Effectively
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2015 and 2014, and Independent Auditors' Reports - Board Report 2016-FMIC-B-003
  2, 2016 Federal Financial Institutions Examination Council Financial Statements
  URL: https://oig.federalreserve.gov/reports/board-ff...
• OIG: Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2014 and 2013, and Independent Auditors' Reports - Board Report 2015-FMIC-B-003
  2 MB) | HTML We contracted with an independent public accounting firm
  URL: https://oig.federalreserve.gov/reports/board-fi...
• OIG: Full Report - Opportunities Exist to Achieve Operational Efficiencies in the Board's Management of Information Technology Services - Board Report 2014-IT-B-003
  2: The Board Has Not Implemented Consistent Processes for Applications
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: 2016 Audit of the CFPB's Information Security Program - CFPB Report 2016-IT-C-012
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: 2016 Audit of the Board's Information Security Program - Board Report 2016-IT-B-013
  2 MB) The Federal Information Security Modernization Act of 2014 requires
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Finding 1: The Board Needs to Reconcile the PE Controls Provided by FRB Richmond With Board Requirements - Board Report 2015-IT-B-001
  2 MB) | HTML Finding 1: The Board Needs to Reconcile the PE Controls Provided...2, 3, 6, and 8, respectively). The ISO's reliance on RBOPS, therefore,
  URL: https://oig.federalreserve.gov/reports/F0C896C4...
• OIG: Appendix C: Management's Response - CFPB Report 2014-MO-C-008
  2 MB) | HTML Accessible version Appendix C: Management's Response June...2.1.1 – decrease time between receiving and closing a complaint) in its
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• OIG: Appendix A Scope and Methodology - CFPB Report 2013-AE-C-017
  2) provide reasonable assurance that cards are properly issued, monitored...2 instances per month) of 1,498 past-due account balances from the Monthly
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...