Search Results

• OIG: Security Control Review of the Lotus Notes and Lotus Domino Infrastructure - Board Report
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...REPORT SUMMARY available formats Report Summary HTML To evaluate the security
  URL: https://oig.federalreserve.gov/reports/board_it...
• OIG: Evaluation of the Consumer Financial Protection Bureau's Consumer Response Unit - CFPB Report
  REPORT SUMMARY available formats Report Summary HTML Full Report: PDF ...companies under its jurisdiction. The Dodd-Frank Act also requires that
  URL: https://oig.federalreserve.gov/reports/cfpb-mo-...
• OIG: Closure of the Security Control Review of the CFPB's SQL Operating Environment - CFPB Report
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...Report: March 22, 2018 Closure of the Security Control Review of the CFPB's
  URL: https://oig.federalreserve.gov/reports/cfpb-sql...
• OIG: Audit of the Bureau of Consumer Financial Protection's Information Security Program - CFPB Report
  annual FISMA reporting responsibilities for the CFPB and avoid duplication...public accounting firm, to perform its 2011 FISMA audit. Overall, KPMG
  URL: https://oig.federalreserve.gov/reports/cfpb_it_...
• OIG: Finding: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...employee be promoted, the manager must (1) validate that the employee
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• OIG: The Board's Law Enforcement Unit Could Benefit From Enhanced Oversight and Controls to Ensure Compliance With Applicable Regulations and Policies - Board Report 2014-AE-B-006
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...Report: PDF (5 MB) | HTML Table of Contents Report Contributors and Abbreviations
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Opportunities Exist for the Board to Improve Recordkeeping, Cost Estimation, and Cost Management Processes for the Martin Building Construction and Renovation Project - Board Report 2014-AE-B-007
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...Report: PDF (4 MB) | HTML Table of Contents Report Contributors and Abbreviations
  URL: https://oig.federalreserve.gov/reports/board-fu...
• Results of Analytical Testing of the Board's Publicly Reported Data for the Main Street Lending Program
  public reporting.1 Our final report for this evaluation may include recommendations...meeting the needs of the public and Congress. We ar
  URL: https://oig.federalreserve.gov/reports/board-ma...
• OIG: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  Reports Work Plan Semiannual Reports to Congress Major Management Challenges...employee recruitment and selection processes, as well as the agency's
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Executive Summary: Results of the Security Controls Testing of the CFPB's Consumer Resource Center Mosaic System
  Report 2024-IT-C-015R: Results of the Security Controls Testing of the...annual, independent evaluation to determine the effectiveness of their
  URL: https://oig.federalreserve.gov/reports/cfpb-con...