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• Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2016 and 2015, and Independent Auditors' Reports
  4 Statements of Operations 5-6 Statements of Cash Flows 7 Notes to Financial...4 - Board of Governors of the Federal Reserve System Balance Sheets 2016
  URL: https://oig.federalreserve.gov/reports/board-fi...
• 2017 Audit of the Board's Information Security Program
  1 of 36 Audit Report 2017-IT-B-018 October 31, 2017 Board of Governors...1).2 1. Federal Information Security Modernization Act of 2014, Pub. L
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2016 Audit of the Board's Information Security Program
  4) developing a plan to implement the Trusted Internet Connections Initiative...4 10 Develop and implement an identity and access management plan that
  URL: https://oig.federalreserve.gov/reports/board-in...
• 2017 Audit of the CFPB's Information Security Program
  1 of 36 Audit Report 2017-IT-C-019 October 31, 2017 Consumer Financial...1).2 1. Federal Information Security Modernization Act of 2014, Pub. L
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• Fiscal Year 2017 Risk Assessment of the CFPB's Travel Card Program
  1 of 4 MEMORANDUM DATE: February 21, 2018 TO: Mick Mulvaney Acting Director...4 We assigned a level of risk using the criteria in table 1. We then combined
  URL: https://oig.federalreserve.gov/reports/cfpb-tra...
• Consumer Financial Protection Bureau Consumer Response Unit Report
  .4 To satisfy the Dodd-Frank Act's requirements for processing consumer...4. The Dodd-Frank Act requires the CFPB to enter into a memorandum of
  URL: https://oig.federalreserve.gov/reports/Evaluati...
• The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control
  1 10 Designate responsible officials or an office to a. develop and implement...4 Finding: The Board Does Not Have an Agency-Wide Process for Maintaining
  URL: https://oig.federalreserve.gov/reports/FRB_Admi...
• 2016 Audit of the CFPB's Information Security Program
  1, Contingency Planning Guide for Federal Information Systems SP 800-61...4 Analysis of the CFPB's Progress in Implementing Key FISMA and DHS Information
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• 2013 Audit of the Board's Information Security Program
  4 Risk Management Program ...............................................4 Continuous Monitoring Program ......................................
  URL: https://oig.federalreserve.gov/reports/FRB_Audi...
• Fiscal Year 2017 Risk Assessment of the CFPB's Purchase Card Program
  1 of 4 MEMORANDUM DATE: February 21, 2018 TO: Mick Mulvaney Acting Director...4 of 4 This report is provided for informational purposes, and a response
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...