Search Results

• 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...
• 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...
• Independent Accountants' Report on the Bureau's 2019 Compliance With the Digital Accountability and Transparency Act of 2014
  1 Objectives ............................................................1 Background .........................................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Executive Summary: Testing Results of Select Bureau Cybersecurity Incident Response Processes
  1 of 2 MEMORANDUM DATE: March 23, 2020 TO: Donna Roy Chief Information....1 We did not include the details of this testing in our public FISMA
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• 2019 Audit of the Bureau's Information Security Program
  1 of 51 Audit Report 2019-IT-C-015 October 31, 2019 Bureau of Consumer...1).3 1 Federal Information Security Modernization Act of 2014, Pub. L.
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors' Report
  1 703 251 1000 Fax: +1 703 251 3400 INDEPENDENT AUDITORS' REPORT www.deloitte.com...1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/BOG_Repo...
• Financial Statements as of and for the Years Ended December 31, 2009 and 2008, and Independent Auditors'Report
  1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS...1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com INDEPENDENT AUDITORS
  URL: https://oig.federalreserve.gov/reports/BOG-508_...
• Review of the failure of Marco Commuity Bank
  1 September 30, 2010 The Honorable Daniel K. Tarullo Chairman Committee...1) during its second year of operations, tier 1 capital dipped beneath
  URL: https://oig.federalreserve.gov/reports/Marco_Co...
• Audit of the CFPB's Acquisition and Contract Management of Select Cloud Computing Services
  1 5 Ensure that an alternatives and cost analysis is conducted to inform....1 Objectives ........................................................
  URL: https://oig.federalreserve.gov/reports/cfpb-clo...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2009 and 2008
  1 703 251 1000 Fax: +1 703 251 3400 www.deloitte.com The Federal Financial...1,001,002 1,572,136 Other accounts receivable - net 90,628 105,623 Total
  URL: https://oig.federalreserve.gov/reports/FFIEC-50...