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• The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  3) did not consistently maintain records of destroyed credentials for ...19 Recommendation 19 Management Response 19 OIG Comment 19 Finding 5:
  URL: https://oig.federalreserve.gov/reports/board-ov...
• OIG: Finding 1: Controls to Detect Potentially Fraudulent and Unauthorized Use of the GTC Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  3 MB) | HTML Finding 1: Controls to Detect Potentially Fraudulent and
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• 2019 Audit of the Board's Information Security Program
  19 Configuration Management 20 Identity and Access Management 22 Data ...1.3, April 9, 2019. 3 The NIST Cybersecurity Framework provides agencies
  URL: https://oig.federalreserve.gov/reports/board-in...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  3) provide reasonable assurance regarding prevention or timely detection...3,338,770 Total current assets 60,920,472 82,363,983 NONCURRENT ASSETS
  URL: https://oig.federalreserve.gov/reports/BOG_fina...
• Executive Summary: The CFPB Effectively Monitors Consumer Complaints but Can Enhance Certain Processes
  3) met its annual Government Performance and Results Act Modernization
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Enforcement Actions and Professional Liability Claims Against Institution-Affiliated Parties and Individuals Associated with Failed Institutions
  3. Determine the results of the Regulators' efforts in investigating and...3 Background .........................................................
  URL: https://oig.federalreserve.gov/reports/board-ac...
• 2019 Audit of the Bureau's Information Security Program
  19 Configuration Management 20 Identity and Access Management 24 Data ...1.3, April 9, 2019. 3 The NIST Cybersecurity Framework provides agencies
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• The Board Can Enhance Its Diversity and Inclusion Efforts
  3 30 Consider conducting annual analyses of the distribution of employee
  URL: https://oig.federalreserve.gov/reports/board-di...
• The Board Can Improve Its Contract Administration Processes
  19 COs Are Not Executing Internal Controls on Contract Modifications and...19 Standard POs Are Not Being Administered as Required by Policy 20 Recommendations
  URL: https://oig.federalreserve.gov/reports/board-co...
• Material Loss Review of BankFist
  3 February 19, 2010 growth. In our opinion, the 2006 full scope examination...3. Governor Daniel K. Tarullo 4 February 19, 2010 We appreciate the cooperation
  URL: https://oig.federalreserve.gov/reports/Bankfirs...