Search Results

• The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes
  3) noncompetitive promotions and reassignments. We also evaluated how
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Report on the Independent Audit of the Consumer Financial Protection Bureau's Privacy Program
  3 A. The CFPB Must Develop and Maintain a Comprehensive Inventory of All...3 B. The CFPB Must Strengthen Physical Security Controls over Portable
  URL: https://oig.federalreserve.gov/reports/cfpb-pri...
• 2013 Audit of the CFPB's Information Security Program
  3 8 Design, develop, and implement a role-based security training program...3 Analysis of the CFPB's Progress in Implementing Key FISMA and DHS Information
  URL: https://oig.federalreserve.gov/reports/CFPB_Aud...
• 2015 List of Major Management Challenges for the Board
  3 3 Continuing to Implement a Financial Stability Regulatory and Supervisory...3 Board of Governors September 30, 2015 Continuous Monitoring of Information
  URL: https://oig.federalreserve.gov/reports/board-ma...
• OIG Report on the CFPB's Information Security Management Practices Pursuant to Section 406 of the Cybersecurity Act of 2015
  3 This audit includes a review of logical access processes, the results....3 The need for privileged access must be validated by management at least
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• Fiscal Year 2015 Risk Assessment of the CFPB's Purchase Card Program
  3,500 transactions totaling approximately $2.1 million in fiscal year ...3 • Operational: The risk that an event related to the purchase card could
  URL: https://oig.federalreserve.gov/reports/cfpb-ris...
• The Board Can Improve the Effectiveness of Continuous Monitoring as a Supervisory Tool
  3 Finding: The Board Should Issue Guidance That Establishes Consistent
  URL: https://oig.federalreserve.gov/reports/board-co...
• Executive Summary: The Bureau's Travel Card Program Controls Are Generally Effective but Could Be Further Strengthened
  3) reviewing and approving travel authorizations and travel vouchers,
  URL: https://oig.federalreserve.gov/reports/bureau-g...
• Executive Summary: Knowledge Management for the Board's Comprehensive Liquidity Analysis and Review Is Generally Effective and Can Be Further Enhanced
  3) standardizing the CLAR Steering Committee's approach to meeting minutes
  URL: https://oig.federalreserve.gov/reports/board-co...
• Fiscal Year 2017 Risk Assessment of the CFPB's Purchase Card Program
  3,000 transactions worth $2.0 million were made on 153 of the 300 active...3 of 4 of risks by risk category, considering the effect of internal controls
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...