Search Results

• Forensic Evaluation of the Bureau's Vendor Payment Process
  2 of 4 Invoice Processing Platform The Invoice Processing Platform (IPP...4 of 4 This report does not include formal recommendations, and a response
  URL: https://oig.federalreserve.gov/reports/bureau-v...
• Executive Summary: 2021 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. Since our review last year, we found...2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/board-in...
• Calendar Year 2019 Risk Assessment of the Board's Government Travel Card Program
  2 contract ended on February 4, 2019. The successor program, SmartPay ...4 of 6 obtained Citibank data to evaluate all charges incurred by cardholders
  URL: https://oig.federalreserve.gov/reports/board-tr...
• Semiannual Report to Congress, April 1, 2020-September 30, 2020
  Semiannual Report to Congress April 1, 2020–September 30, 2020 Semiannual Report to Congress April 1, 2020–September 30, 2020 Semiannual Report
  URL: https://oig.federalreserve.gov/reports/oig-sar-...
• 2020 Audit of the Board's Information Security Program
  4 new recommendations and 2 items for management's consideration designed...4 of 40 MEMORANDUM DATE: November 2, 2020 TO: Distribution List FROM:
  URL: https://oig.federalreserve.gov/reports/board-in...
• Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program
  2 contract ended on February 4, 2019. The successor program, SmartPay ...2) with the same vendor, (3) with the same transaction date, and (4) with
  URL: https://oig.federalreserve.gov/reports/board-pu...
• The Bureau's Budget and Funding Processes
  4) of the Dodd-Frank Act 14 Appendix A: Scope and Methodology 15 3 of ...2. the Bureau's budget processes 3. the Bureau's operating reserve 4.
  URL: https://oig.federalreserve.gov/reports/bureau-b...
• Executive Summary: The CFPB Can Enhance Certain Aspects of Its Enforcement Investigations Process
  2 years of the investigation opening date in any of the 5 years since ...2-year investigative timeline, we believe that tracking timing expectations
  URL: https://oig.federalreserve.gov/reports/cfpb-enf...
• Executive Summary: 2020 Audit of the Board's Information Security Program
  2, 2020 2020 Audit of the Board's Information Security Program Findings...4 new recommendations and 2 items for management's consideration designed
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: 2020 Audit of the Bureau's Information Security Program
  2, 2020 2020 Audit of the Bureau's Information Security Program Findings...2) information security policies, procedures, and practices. Background
  URL: https://oig.federalreserve.gov/reports/bureau-i...