Search Results

• The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program
  effective use of GTCs in accordance with the Government Charge Card Abuse...effective use of government travel cards in accordance with the Government
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• Review of the Failure of Waccamaw Bank
  Technology PCA prompt corrective action Reserve Bank Federal Reserve Bank
  URL: https://oig.federalreserve.gov/reports/board-wa...
• OIG: Appendix I: Management's Response - CFPB Report 2015-MO-C-002
  effective performance management system and has already begun to collect
  URL: https://oig.federalreserve.gov/reports/cfpb-div...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2013 and 2012, and Independent Auditors' Reports
  effective internal control over financial reporting was maintained in ...effective internal control over financial reporting as of December 31,
  URL: https://oig.federalreserve.gov/reports/Board-fi...
• OIG: Finding 2: Certain Other GTC Controls Are Not Designed and Operating Effectively - CFPB Report 2013-AE-C-017
  IN THIS SECTION Audit Reports Work Plan Semiannual Reports to Congress Major Management Challenges Open Recommendations Peer Reviews Skip SHARE
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• Results of Scoping and Suspension of the Evaluation of the Bureau's Personnel Security Program
  interviewed responsible Bureau officials and staff, reviewed policies ...interviewed members of each review
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Executive Summary: Results of Scoping of the Evaluation of the Board and Reserve Banks' Cybersecurity Incident Response Process for Supervised Institutions
  effective, consistent, and replicable supervisory actions in response
  URL: https://oig.federalreserve.gov/reports/board-cy...
• 2012 Audit of the Consumer Financial Protection Bureau's Information Security Program
  Technology OIG Office of Inspector General SP 800-53 Special Publication...Technology (NIST) Risk Management Framework as a model.3 As part of this
  URL: https://oig.federalreserve.gov/reports/Audit_CF...
• Executive Summary: The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce
  interviews. Specifically, for the hiring actions that we tested, we observed...interviews or (2) selecting interview panels. We found that the Bureau
  URL: https://oig.federalreserve.gov/reports/bureau-h...
• Executive Summary: The Board Can Strengthen Inventory and Cybersecurity Life Cycle Processes for Cloud Systems
  technologies in use, the inventory of cloud systems maintained by the ...technologies) to perform its mission and to meet its information technology
  URL: https://oig.federalreserve.gov/reports/board-cl...