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• 2022 Audit of the CFPB's Information Security Program
  7 Objectives 7 Background 7 FISMA Maturity Model 8 Summary of the CFPB's...7 of 30 Introduction Objectives Our audit objectives, based on the requirements
  URL: https://oig.federalreserve.gov/reports/CFPB-inf...
• OIG: Management's Response - CFPB Report 2015-FMIC-C-008
  7, 2015 The CFPB Is in Compliance With IPIA, as Amended EXECUTIVE SUMMARY...20th and Constitution Avenue Washington, DC 20551 Dear Ms. Heist, We have
  URL: https://oig.federalreserve.gov/reports/cfpb-com...
• OIG: The CFPB Can Strengthen Contract Award Controls and Administrative Processes - CFPB Report 2017-FMIC-C-007
  million in contract awards. We assessed the agency's compliance with internal...million sole-source contract did not include evidence of certain reviews
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• OIG: Finding 5: Examination Reports Contained Inaccurate Information About a Material Transaction - Board Report 2015-SR-B-005
  million rather than the actual amount of the transaction, which was $110...million. FRB Richmond became aware of the full details of the asset swap
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Appendix B: FOIA Exemptions - Board Report 2013-AA-B-001
  individual. Examination, inspection, operating, or condition reports,
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 2: The CFPB Did Not Formally Train Enforcement Attorneys on the CFPB's Examination Process - CFPB Report 2013-AE-C-021
  sample indicated that they had little or no examination experience prior...sample indicated that they had little or no experience related to examinations
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Review of the Failure of Bank of Whitman - Board Report 2013-IE-B-002
  individual borrowers. Whitman's corporate governance weaknesses allowed
  URL: https://oig.federalreserve.gov/reports/board-ex...
• Opportunities Exist to Enhance the Board's Oversight of Future Complex Enforcement Actions
  individual borrower level for nearly 4.2 million borrowers. This enforcement...individual-borrower level, we found that data integrity issues at two
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 1: Drills and Exercises to Prepare for Emergencies Did Not Incorporate All Components of the OEP - Board Report 2013-AE-B-016
  1: Drills and Exercises to Prepare for Emergencies Did Not Incorporate...1. In his response, the Director stated that the CLT currently participates
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Finding 1: The CFPB's Business Case for AWS Did Not Include an Alternatives and Cost Analysis - CFPB Report 2014-IT-C-016
  1: The CFPB's Business Case for AWS Did Not Include an Alternatives and...1 details NIST's IT security services life cycle. The solution phase involves
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...