Search Results

• 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...
• OIG - Hotline Report Form
  individual Location Date Summary Your information Anonymous? Confidential
  URL: https://oig.federalreserve.gov/secure/forms/hot...
• OIG: Finding 2: The CFPB's OHC Should Conduct Monthly Reviews of Training Certificates and Affidavits - CFPB Report 2013-AE-C-011
  sample testing of conference expenses. However, our sample testing did
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Finding 2: The Board Has Not Implemented Consistent Processes for Applications Development and Help-Desk Services - Board Report 2014-IT-B-003
  individual divisions that highlighted the variety of applications management
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program
  7,037 purchase transactions totaling about $3.46 million. Objective, Scope...1. We then combined the impact and likelihood of individual risk category
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• OIG: Appendix A: Scope and Methodology - Board Report 2014-AE-B-007
  million construction cost estimate, which the project team presented to...million estimate were accurate, and we assessed whether the supporting
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Material Loss Review of the Bank of the Commonwealth - Board Report
  million loss to the Deposit Insurance Fund (DIF), which exceeded the $200...million materiality threshold that applied at the time of notification
  URL: https://oig.federalreserve.gov/reports/board-sr...
• OIG: Finding 3: Access to the Publication System and the FOMC Minutes Is Not Sufficiently Restricted - Board Report 2013-AE-B-012
  individuals mentioned above and five other Board staff who needed access
  URL: https://oig.federalreserve.gov/reports/board-fu...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  7 Develop expectations for communicating with and providing periodic status...7 of 43 Contents Introduction 9 Objective 9 Background 9 Fair Lending
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Report Contributors and Abbreviations - Board Report 2014-IT-B-018
  1 Federal Continuity Directive 1 ICCP Intelligence Coordination and Continuity...20 National Security Presidential Directive-51/Homeland Security Presidential
  URL: https://oig.federalreserve.gov/reports/board-co...