Search Results

• Fiscal Year 2016 Risk Assessment of the CFPB's Travel Card Program
  1, 2017 MEMORANDUM TO: Richard Cordray Director Consumer Financial Protection...2016.1 As a result, we will not include an audit of the travel card program
  URL: https://oig.federalreserve.gov/reports/cfpb-tra...
• The OIG's List of Major Management Challenges for the CFPB
  1 page no. 1 Improving the operational efficiency of supervision 1 2 Building...1 of this memorandum. Attachment 2 maps our ongoing and planned work to
  URL: https://oig.federalreserve.gov/reports/cfpb-man...
• The Board's Protective Services Unit Is Operating Effectively and Efficiently
  1) hiring, (2) inventory, (3) qualifications/training, (4) incident reporting...1 Objective ..........................................................
  URL: https://oig.federalreserve.gov/reports/board-pr...
• Coordination of Responsibilities Among the Consumer Financial Protection Bureau and the Prudential Regulators-Limited Scope Review
  1 DATE: June 1, 2015 TO: Martin J. Gruenberg, Chairman, Federal Deposit...1 for further details. 3 Commission Act. Attachment 1 of this document
  URL: https://oig.federalreserve.gov/reports/cfpb-res...
• The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program
  1) issuing GTCs, (2) training, (3) reviewing and approving travel authorizations...1) prevent or identify unauthorized use of GTCs and (2) provide reasonable
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• Executive Summary: Opportunities Exist to Enhance Management Controls Over the CFPB's Consumer Complaint Database
  1, 2014, through June 30, 2014, and included all complaints in the Consumer...1) review all company closing responses, including verifying whether the
  URL: https://oig.federalreserve.gov/reports/cfpb-man...
• 2016 Audit of the CFPB's Information Security Program
  1, Contingency Planning Guide for Federal Information Systems SP 800-61...1) security controls and techniques and (2) information security policies
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• 2019 Major Management Challenges for the Bureau
  1 of 9 September 30, 2019 Bureau of Consumer Financial Protection 2019...1) align with the current performance management system and (2) are perceived
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• APPLYING AGREED-UPON PROCEDURES- STATEMENT OF FINANCIAL ACCOUNTING STANDARDS No. 112
  1, 2006, FAS112 valuation. The Board file was provided by MGT staff in...1, 2006. The results of the MGT staff comparison were received in an e-mail
  URL: https://oig.federalreserve.gov/reports/OIG_AUP_...
• Security Control Review of a Third-party Commercial Data Exchange Service Used by the Board's Division of Banking Supervision and Regulation
  1 recommendation. For the 10 recommendations with which the Director concurred...EndofSection1
  URL: https://oig.federalreserve.gov/reports/FRB_SCR_...