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• 2018 Audit of the Bureau's Information Security Program
  1 of 43 Audit Report 2018-IT-C-018 October 31, 2018 Bureau of Consumer...1).2 1 Federal Information Security Modernization Act of 2014, Pub. L.
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• The Board's Currency Shipment Process Is Generally Effective but Can Be Enhanced to Gain Efficiencies and to Improve Contract Administration
  1 of 29 Audit Report 2018-FMIC-B-021 December 3, 2018 Board of Governors...1: The Board's Management of the Currency Shipment Process Is Generally
  URL: https://oig.federalreserve.gov/reports/board-rb...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2013 and 2012, and Independent Auditors' Reports
  1 202 879 5600 Fax: +1 202 879 5309 www.deloitte.com INDEPENDENT AUDITORS...1,131,321 Home Mortgage Disclosure Act software - net 1,159,945 Total
  URL: https://oig.federalreserve.gov/reports/FFIEC-fi...
• Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
  1) ensure that purchase card use is appropriate and in compliance with...1 7 Direct the approving officials to ensure that cardholders a. maintain
  URL: https://oig.federalreserve.gov/reports/CFPB_Pur...
• Semiannual Report to Congress
  1, 2011–March 31, 2012 Table of Contents Semiannual Report to Congress....1 Introduction ......................................................
  URL: https://oig.federalreserve.gov/reports/OIG_Semi...
• Audit of the Bureau of Consumer Financial Protection's Information Security Program
  1 summarizes the results of the Treasury OIG's FISMA review, as it pertains....1 1 KPMG LLC's Fiscal Year 2011 FISMA Performance Audit of The Department
  URL: https://oig.federalreserve.gov/reports/OIG_Fina...
• Transfer of Office of Thrift Supervision Functions Is Completed
  1: Joint Reports Issued Pursuant to Section 327 .........................1 March 26, 2014 Janet L. Yellen, Chair Board of Governors of the Federal
  URL: https://oig.federalreserve.gov/reports/Board-OT...
• 2013 Audit of the Board's Information Security Program
  1, Guide for Applying the Risk Management Framework to Federal Information...1 8 Continue to establish a continuous monitoring program by finalizing
  URL: https://oig.federalreserve.gov/reports/FRB_Audi...
• Audit of Planned Physical and Environmental Controls for the Board's Data Center Relocation
  1 5 Compare the Board's control baselines and planned controls for the...1 Finding 1: The Board Needs to Reconcile the PE Controls Provided by
  URL: https://oig.federalreserve.gov/reports/board-da...
• 2015 Audit of the CFPB's Information Security Program
  1) ensure that security policies, procedures, and guidance are updated...1 11 Ensure that the CFPB's information security policy, procedure, standard
  URL: https://oig.federalreserve.gov/reports/cfpb-201...