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• Bureau Purchase Card Program Controls Appear to Be Operating Effectively
  3 of 16 Recommendations, 2018-FMIC-C-022, December 12, 2018 Bureau Purchase...$3,500. Some flagship cardholders are also contracting officers who have
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• REPORT ON THE AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
  3) other minor applications to form a single major application. We found...3 of 21 September 30, 2008 Figure 1. Board's IT Security Framework for
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• Audit of the Board's Information Security Program
  3, Recommended Security Controls for Federal Information Systems and Organizations...3), Program Management family of controls; and (2) as additional NIST
  URL: https://oig.federalreserve.gov/reports/FISMA_Fi...
• The CFPB Can Enhance Its Contract Management Processes and Related Controls
  3 contracts among the 29 contracts in our sample. The 3 contracts represented...3 contracts were awarded by the BFS Division of Procurement on behalf
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• Response to a Congressional Request Regarding the CFPB's Compliance with Federal Requirements for Addressing Climate Change
  3) make recommendations for improving the CFPB's performance if it is ...3) the most effective additional steps the CFPB could take to reduce emissions
  URL: https://oig.federalreserve.gov/reports/CFPB_Cli...
• 2018 List of Major Management Challenges for the Board
  3 of 19 We appreciate the cooperation that we received from the Board ...3) implementing a data governance framework. In its Annual Performance
  URL: https://oig.federalreserve.gov/reports/board-ma...
• The Board Should Enhance Its Supervisory Processes as a Result of Lessons Learned From the Federal Reserve's Supervision of JPMorgan Chase & Company's Chief Investment Office
  3) the 2011 reorganization of the supervisory team at JPMC resulted in...3 of 4 3. Develop guidelines for the supervisory planning process that
  URL: https://oig.federalreserve.gov/reports/board-su...
• The Board Can Better Coordinate Its Contingency Planning and Continuity of Operations Program
  3 10 Perform a comprehensive Business Process Analysis to identify and...3 Finding 1: Lack of Coordination May Affect the Board's Ability to Perform
  URL: https://oig.federalreserve.gov/reports/board-co...
• Opportunities Exist to Enhance the Onsite Reviews of the Reserve Banks' Wholesale Financial Services
  3 Wholesale Financial Services Guidance .................................3 Oversight of the Federal Reserve Banks' Wholesale Financial Services
  URL: https://oig.federalreserve.gov/reports/board-wh...
• Strengthening Organizational Governance
  3 of 10 Contents Introduction 4 Adapt Governance Processes and Structures...3. Set expectations for internal communication. 4. Ensure transparency
  URL: https://oig.federalreserve.gov/reports/board-oi...