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• Controls over the Board's Purchase Card Program Can Be Strengthened
  1) determining if controls were adequate to ensure cardholder compliance...1 12 Update the Purchase Card Procedures to a. require initial and periodic
  URL: https://oig.federalreserve.gov/reports/FRB_Purc...
• Fiscal Year 2018 Risk Assessment of the Bureau's Travel Card Program
  1 of 4 MEMORANDUM DATE: February 13, 2019 TO: Kathy Kraninger Director...2018.1 As a result, we will not include an audit of the travel card program
  URL: https://oig.federalreserve.gov/reports/bureau-t...
• 2018 Audit of the Board's Information Security Program
  1 of 36 Executive Summary, 2018-IT-B-017, October 31, 2018 2018 Audit ...1).2 1 Federal Information Security Modernization Act of 2014, Pub. L.
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: 2019 Audit of the Bureau's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2019 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• Response to a Congressional Request Regarding the CFPB's Compliance with Federal Requirements for Addressing Climate Change
  1 of the Request (1) Identify the existing requirements in legislation....1 1. The LEED 2009 Green Building Rating System for New Construction
  URL: https://oig.federalreserve.gov/reports/CFPB_Cli...
• The CFPB Is in Compliance With IPIA, as Amended
  2012.1 IPIA requires the head of each agency to periodically review and...1. Although the OIG's compliance assessment and reporting process is a
  URL: https://oig.federalreserve.gov/reports/cfpb-com...
• AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  1, we determined that the Board's corrective actions are sufficient to...1) ensure all systems have updated security plans; (2) test select critical
  URL: https://oig.federalreserve.gov/reports/2009_FIS...
• CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
  1 7 Develop an internal policy describing how the Office of Procurement...1 Objective ..........................................................
  URL: https://oig.federalreserve.gov/reports/CFPB_Con...
• 2006 Banking Supervision and Regulation Inspection of the Office of Foreign Assets Control Examinations
  1) placing orders for devices and service-related requests with four service...1,123 BlackBerrys and cell phones were in use by Board employees. During
  URL: https://oig.federalreserve.gov/reports/Cell_Pho...