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• The Bureau Can Improve Its Risk Assessment Framework for Prioritizing and Scheduling Examination Activities
  1 of 26 Evaluation Report 2019-SR-C-005 March 25, 2019 Bureau of Consumer...5 of 26 Elizabeth Reilly, Chief Financial Officer Dana James, Deputy Chief
  URL: https://oig.federalreserve.gov/reports/bureau-r...
• Executive Summary: The CFPB Can Improve Its Controls for Exercising Contract Options
  1) document whether options met all Federal Acquisition Regulation (FAR
  URL: https://oig.federalreserve.gov/reports/CFPB-con...
• Audit of the Bureau of Consumer Financial Protection's Information Security Program
  .1 1 KPMG LLC's Fiscal Year 2011 FISMA Performance Audit of The Department...1 5 This appendix summarizes the results of the Treasury OIG's FISMA review
  URL: https://oig.federalreserve.gov/reports/OIG_Fina...
• 2018 List of Major Management Challenges for the Board
  5 Carrying Out the Governors' Roles and Responsibilities 5 Using an Enterprisewide...5 of 19 Enhancing Organizational Governance An effective governance system
  URL: https://oig.federalreserve.gov/reports/board-ma...
• Opportunties Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle
  1 5 Evaluate the automated workflow tool and determine any improvements...1 Finding 1: Elements of the Board's Information Security Life Cycle Were
  URL: https://oig.federalreserve.gov/reports/board-in...
• The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes
  1) activities related to filling competitive service and excepted service...5 of the United States Code and its implementing regulations. The Dodd-Frank
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2017 and 2016, and Independent Auditors' Reports
  5, 2018 Board of Governors of the Federal Reserve System Board of Governors...5, 2018 TO: Board of Governors FROM: Mark Bialek Inspector General SUBJECT
  URL: https://oig.federalreserve.gov/reports/board-fi...
• Executive Summary: The Board Should Finalize Guidance to Clearly Define Those Considered Senior Examiners and Subject to the Associated Postemployment Restriction
  1 year after termination of employment. The penalties for violating the...5 years and a civil monetary penalty of up to $250,000. Additionally,
  URL: https://oig.federalreserve.gov/reports/board-se...
• Bureau Purchase Card Program Controls Appear to Be Operating Effectively
  5 of 16 Contents Introduction 6 Objective 6 Background 6 Controls Over....5 In addition, the A/OPC is required to conduct monthly, quarterly, and
  URL: https://oig.federalreserve.gov/reports/bureau-p...
• Audit of the Board's Actions to Analyze Mortgage Foreclosure Processing Risks, September 2012
  1, you stated that staff have conducted an informal assessment of the ...5 Table of Contents Background .......................................
  URL: https://oig.federalreserve.gov/reports/Audit_Bo...