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• Executive Summary: 2020 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. The Board continues to take steps...4 new recommendations and 2 items for management's consideration designed
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2023 Major Management Challenges for the Board
  4 of 14 Contents Strengthening Organizational Governance and Enterprise
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Fiscal Years 2020 and 2021 Risk Assessment of the Bureau's Purchase Card Program
  4 of 6 Table 2. Impact, Likelihood, and Overall Risk Level, by Risk Category
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  4, 2019. The successor program, SmartPay 3, was implemented on February...4 of 6 Information Systems Used by the Board's Purchase Card Program Cardholders
  URL: https://oig.federalreserve.gov/reports/board-pu...
• Semiannual Report to Congress, October 1, 2019-March 31, 2020
  4 (managed and measurable) maturity. The Board has opportunities to mature...4 (managed and measurable) maturity. The Bureau has opportunities to mature
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  4 Assess the current level of staffing within the UDAP Enforcement section...4 of 43 Finding 2: DCCA Can Improve the Efficiency and Effectiveness of
  URL: https://oig.federalreserve.gov/reports/board-co...
• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  4 Develop a plan to define how cybersecurity information from cross-portfolio...4 of 36 Finding 4: The Board Can Enhance Guidance and Training on Reporting
  URL: https://oig.federalreserve.gov/reports/board-cy...
• The Board Economics Divisions Can Enhance Some of Their Planning Processes for Economic Analysis
  4: Certain Economics Divisions Can Better Gauge Economists' Time Allocation...4 Consider and adopt methods to gauge economists' time spent among activity
  URL: https://oig.federalreserve.gov/reports/board-ec...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Reports
  4 Statements of Cash Flows 5 Notes to Financial Statements 6-11 KPMG LLP...4,258 ) Total long-term liabilities 12,518 90,925 Total liabilities 1,402,768
  URL: https://oig.federalreserve.gov/reports/board-ff...
• The Bureau Can Improve Its Periodic Monitoring Program to Better Target Risk and Enhance Training for Examiners
  4 Finalize plans to enhance training on periodic monitoring. This training...4 of 21 MEMORANDUM DATE: June 24, 2020 TO: Bryan A. Schneider Associate
  URL: https://oig.federalreserve.gov/reports/bureau-p...