Short / Alternative Title | The NCUA Needs to Document its IT Investment Management Policies and Procedures |
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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 | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Report Title | Audit of the NCUA’s Governance of Information Technology Initiatives |
Report Submitting OIG-Specific Report Number | OIG-21-06 |
Report Date Issued | Tuesday, September 28, 2021 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |