Search Results

• Executive Summary: The Board Can Enhance the Effectiveness of Certain Aspects of Its Model Risk Management Processes for the SR/HC-SABR and BETR Models
  3) governance, policies, and controls. COSMO is an oversight body for
  URL: https://oig.federalreserve.gov/reports/board-mo...
• 2016 Audit of the CFPB's Information Security Program
  3 (consistently implemented), and strengthened its role-based training...3) ensure that a business impact analysis is conducted and used to guide
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• Independent Auditors' Report on the Bureau's Fiscal Year 2021 Compliance With the Digital Accountability and Transparency Act of 2014
  3 Overall Audit Results .................................................3 4 Statistical Results ..............................................
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• BACKGROUND
  26, 2009, and appoint FDIC as receiver. With respect to supervision, FRB...26, 2009, and the Federal Deposit Insurance Corporation (FDIC) was named
  URL: https://oig.federalreserve.gov/reports/Neighbor...
• Office of Inspector General Semiannual Report to Congress, April 1, 2001-September 30, 2001
  3) Lending Facilities to Support Overall Market Liquidity: Function, Status....3 Overview of the OIG's Strategic Plan 2011 – 2015 ..................
  URL: https://oig.federalreserve.gov/reports/SAR_fina...
• 2017 Audit of the CFPB's Information Security Program
  3 (consistently implemented) maturity, with the agency performing several...3 of 36 Recommendations, 2017-IT-C-019, October 31, 2017 2017 Audit of
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement
  3 of the 5 partially satisfied requirements. By fully satisfying all GPRA...3 15 Build on the CFPB's efforts to comply with the Office of the Government
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• 2017 Audit of the Board's Information Security Program
  3 (consistently implemented) maturity, with the agency performing several...3 of 36 Recommendations, 2017-IT-B-018, October 31, 2017 2017 Audit of
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity
  3 percent of its incurred expenses, on travel. As of April 30, 2013, the...3 10 Coordinate with the Office of Human Capital to develop disciplinary
  URL: https://oig.federalreserve.gov/reports/CFPB_Gov...
• Executive Summary: The CFPB Is Generally Prepared to Implement the OPEN Government Data Act and Can Take Additional Steps to Further Align With Related Requirements
  3) to identify any lessons learned from other federal organizations that
  URL: https://oig.federalreserve.gov/reports/CFPB-OPE...