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• Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014
  1 Objective .............................................................1 2 Background .......................................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Executive Summary: Testing Results for the Board's Software and License Asset Management Processes
  .1 As noted in our FISMA report, we found that a Board division has not...1 Office of Inspector General, 2021 Audit of the Board's Information Security
  URL: https://oig.federalreserve.gov/reports/board-so...
• The Board Can Enhance Its Personnel Security Program
  1 of 33 Evaluation Report 2022-MO-B-001 January 31, 2022 Board of Governors...1, 2019, to September 30, 2020. Background The Board conducts background
  URL: https://oig.federalreserve.gov/reports/board-pe...
• 2021 Audit of the Bureau's Information Security Program
  1.1, May 12, 2021. 3 The NIST Cybersecurity Framework provides agencies...1.1, April 16, 2018. 4 This new domain on SCRM references criteria in
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• 2021 Audit of the Board's Information Security Program
  1).3 1 Federal Information Security Modernization Act of 2014, Pub. L....1.1, April 16, 2018. 2021-IT-B-014 8 of 40 Table 1. NIST Cybersecurity
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions
  1 of 28 Evaluation Report 2021-SR-C-017 December 8, 2021 Bureau of Consumer...1: SEFL Applies Consistent Examination Procedures to Both Depository and
  URL: https://oig.federalreserve.gov/reports/bureau-s...
• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  1) development, implementation, and use; (2) validation; and (3) governance
  URL: https://oig.federalreserve.gov/reports/board-mo...
• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  1 of 38 Evaluation Report 2021-SR-C-016 November 1, 2021 Bureau of Consumer...1, 2021 The Bureau Can Improve Aspects of Its Quality Management Program
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Secondary Market Corporate Credit Facility
  1).7 Table 1. Transactions at Issue in the Publicly Reported Transaction...1,280 1,279 1 The duplicate CUSIPs represented bonds that were partially
  URL: https://oig.federalreserve.gov/reports/board-se...
• The Board Can Improve the Efficiency and Effectiveness of Certain Aspects of Its Consumer Compliance Examination and Enforcement Action Issuance Processes
  1 of 43 Evaluation Report 2021-SR-B-012 October 6, 2021 Board of Governors...1: DCCA Can Improve the Efficiency and Effectiveness of Its Consumer Compliance
  URL: https://oig.federalreserve.gov/reports/board-co...