Search Results

• OIG: Full Report: Controls over the Board's Purchase Card Program Can Be Strengthened - Board Report 2013-AA-B-006
  1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card Program - CFPB Report
  1, 2020 Fiscal Year 2019 Risk Assessment of the Bureau's Purchase Card
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• OIG: Full Report: Audit of the Board's Data Center Relocation - Board Report 2014-IT-B-002
  1: Data Center Relocation Project's Overall Budget Has Not Been Reevaluated
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report - Opportunities Exist to Achieve Operational Efficiencies in the Board's Management of Information Technology Services - Board Report 2014-IT-B-003
  1: The Board Does Not Track Costs for IT Services in a Consistent Manner
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Full Report: Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services - CFPB Report 2014-IT-C-016
  1: The CFPB's Business Case for AWS Did Not Include an Alternatives and
  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
  1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: Summary of Recommendations - Board Report 2013-IT-B-019
  1 8 Continue to establish a continuous monitoring program by finalizing
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Summary of Recommendation - Board Report 2014-FMIC-B-014
  1 10 Develop and document comprehensive formal policies and procedures
  URL: https://oig.federalreserve.gov/reports/board-wh...
• OIG: Full Report: board-contingency-planning-continuity-operations-oct2014 - Board Report 2014-IT-B-018
  1: Lack of Coordination May Affect the Board's Ability to Perform Its
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Full Report: Opportunities Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle - Board Report 2014-IT-B-021
  1: Elements of the Board's Information Security Life Cycle Were Missing
  URL: https://oig.federalreserve.gov/reports/board-in...