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The NCUA Needs to Document its IT Investment Management Policies and Procedures

Recommendation Details
Short / Alternative Title
The NCUA Needs to Document its IT Investment Management Policies and Procedures
Text of Recommendation
Document and publish Information Technology Investment Management policies and procedures to include definitions, roles, responsibilities, and processes associated with information technology governance and selecting, controlling, and evaluating information technology investments.
Recommendation Number
1. OIG-21-06 Recommendation
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link