Search Results

• Review of CFPB Implementation Planning Activities
  1: Objective, Scope, and Methodology .....................................1 Our objective was to evaluate CFPB's development and execution of implementation
  URL: https://oig.federalreserve.gov/reports/OIG_2011...
• The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes
  1) activities related to filling competitive service and excepted service...1,400. Finding The OHC established control activities in the form of policies
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Audit of the Board's Information Security Program
  1 contains our analysis of the Board's progress in implementing key FISMA...1) continue to develop and implement a Board-wide IT risk management strategy
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• Executive Summary: The Bureau Can Improve Its Follow-Up Process for Matters Requiring Attention at Supervised Institutions
  1) posting MRA documentation to the Bureau's system of record for examination...1) violations of federal consumer financial laws or regulations, (2) compliance
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• REPORT ON THE AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  1. Board's IT Security Framework for the Information System Security Lifecycle1...1 Appendix 1 – OIG Analysis of the Board's Progress in Implementing Key
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• Audit of the Board's Transportation Subsidy Program
  .1 We conducted this audit in response to reports of abuse and fraud in...1) ensure compliance with applicable laws and regulations and management's
  URL: https://oig.federalreserve.gov/reports/Transpor...
• Audit of the Board's Information Security Program
  1 contains our analysis of the Board's progress in implementing key FISMA...1) continue to develop and implement a Board-wide IT risk management strategy
  URL: https://oig.federalreserve.gov/reports/FISMA_20...
• 2019 Major Management Challenges for the Board
  1 of 12 September 30, 2019 Board of Governors of the Federal Reserve System...1) provides leadership, direction, and accountability in fulfilling an
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Review of REBOPS' Oversignt of the Next Generation $100 Note
  1, 2010, announcing a delay in the issuance date of the redesigned NXG...1.4 billion NXG $100 notes are in various stages of completion. Our review
  URL: https://oig.federalreserve.gov/reports/RBOPS-10...
• Bureau Purchase Card Program Controls Appear to Be Operating Effectively
  1 of 16 Audit Report 2018-FMIC-C-022 December 12, 2018 Bureau of Consumer...1) to ensure that purchase card use is appropriate and in compliance with
  URL: https://oig.federalreserve.gov/reports/bureau-p...