Search Results

• Executive Summary: Technical Testing Results for the Bureau's Legal Enclave
  1 of 2 MEMORANDUM DATE: July 22, 2020 TO: Donna Roy Chief Information ...1 conducted pursuant to the Federal Information Security Modernization
  URL: https://oig.federalreserve.gov/reports/bureau-l...
• Executive Summary: 2020 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  1 of 30 Evaluation Report 2020-MO-B-011 March 25, 2020 Board of Governors...1) does not have procedures related to vehicle maintenance, (2) does not
  URL: https://oig.federalreserve.gov/reports/board-ov...
• The Board Can Further Enhance the Design and Implementation of Its Operating Budget Process
  1 of 25 Evaluation Report 2020-FMIC-B-010 March 25, 2020 Board of Governors...1) define a more predictable and repeatable process; (2) prioritize funding
  URL: https://oig.federalreserve.gov/reports/board-op...
• The Board Should Enhance Its Supervisory Processes as a Result of Lessons Learned From the Federal Reserve's Supervision of JPMorgan Chase & Company's Chief Investment Office
  1 of 4 Summary Report: The Board Should Enhance Its Supervisory Processes...1) to assess the effectiveness of the Board of Governors of the Federal
  URL: https://oig.federalreserve.gov/reports/board-su...
• Executive Summary: Testing Results for the Data Loss Protection Solution Used by the Board
  .1 Our testing identified opportunities to strengthen DLP processes to...1) functions consistently across the Board's technology platforms and
  URL: https://oig.federalreserve.gov/reports/board-da...
• The Bureau's Office of Enforcement Has Centralized and Improved Its Final Order
  1 of 20 Evaluation Report 2020-SR-C-002 March 2, 2020 Bureau of Consumer...1) of the Dodd-Frank Wall Street Reform and Consumer Protection Act provides
  URL: https://oig.federalreserve.gov/reports/bureau-e...
• Executive Summary: The Board's Payroll Controls Are Generally Effective
  1, 2019, through March 31, 2020; during this time period, Payroll processed
  URL: https://oig.federalreserve.gov/reports/board-pa...
• The Board Should Finalize Guidance to Clearly Define Those Considered Senior Examiners and Subject to the Associated Postemployment Restriction
  1 of 21 Evaluation Report 2020-SR-B-003 March 9, 2020 Board of Governors...1 year after termination of employment. The penalties for violating the
  URL: https://oig.federalreserve.gov/reports/board-se...
• Coronavirus Pandemic Oversight Challenges
  1 of 2 Coronavirus Pandemic Oversight Challenges In mid-March, the Board...1. governance and controls to ensure consistent execution of the Board's
  URL: https://oig.federalreserve.gov/releases/board-p...