Search Results

• Strengthening Organizational Governance
  1 of 10 February 14, 2019 OIG Insights Strengthening Organizational Governance...4 Adapt Governance Processes and Structures to Fit Organizational Needs
  URL: https://oig.federalreserve.gov/reports/board-oi...
• 2015 Audit of the Board's Information Security Program
  4, Security and Privacy Controls for Federal Information Systems and Organizations...1 were to evaluate (1) the Board of Governors of the Federal Reserve System's
  URL: https://oig.federalreserve.gov/reports/board-20...
• 2014 Audit of the Board's Information Security Program
  4, Security and Privacy Controls for Federal Information Systems and Organizations....4 Risk Management Program ...........................................
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  4) monitoring GTC usage, and (5) closing GTC accounts. 2018-FMIC-C-014...4 Review transactions and seek reimbursement in accordance with Bureau
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• 2021 Major Management Challenges for the Board
  1 of 14 March 8, 2021 Board of Governors of the Federal Reserve System...4 of 14 Contents Designing and Operationalizing Emergency Lending Programs
  URL: https://oig.federalreserve.gov/documents/board-...
• Board Should Enhance Compliance with Small Entity Compliance Guide Requirements Contained in the Small Business Regulatory Enforcement Fairness Act of 1996
  4 Inconsistent Approach to Determining When to Create Compliance Guides...4 Varying Levels of Consistency among Compliance Guides ..............
  URL: https://oig.federalreserve.gov/reports/FRB_SBRE...
• Review of the Failure of NBRS Financial
  1 21 Develop supervision guidance or training to help Reserve Banks a.....1 Background ........................................................
  URL: https://oig.federalreserve.gov/reports/board-re...
• Audit of Planned Physical and Environmental Controls for the Board's Data Center Relocation
  4, Security and Privacy Controls for Federal Information Systems and Organizations...1 Finding 1: The Board Needs to Reconcile the PE Controls Provided by
  URL: https://oig.federalreserve.gov/reports/board-da...
• The Bureau Can Improve the Effectiveness of Its Life Cycle Processes for FedRAMP
  4 of 24 MEMORANDUM DATE: July 17, 2019 TO: Katherine Sickbert Acting Chief...2011.4 One of the goals of FedRAMP is to provide a cost-effective, risk-based
  URL: https://oig.federalreserve.gov/reports/bureau-f...
• The Bureau Can Improve Its Risk Assessment Framework for Prioritizing and Scheduling Examination Activities
  4 Develop and routinely update a cumulative tracking report that documents...4 of 26 MEMORANDUM DATE: March 25, 2019 TO: David Bleicken Acting Associate
  URL: https://oig.federalreserve.gov/reports/bureau-r...