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Transparency Needed in the IT Investment Management Process

Recommendation Details
Short / Alternative Title
Transparency Needed in the IT Investment Management Process
Text of Recommendation
Keep the language from the April 2019 charter, or include similar language in its new charter, requiring the NCUA Information Technology Oversight Council to provide a rated and ranked listing of all office of primary interest proposed projects to the NCUA Board, highlighting those that are statutorily or legally required.
Recommendation Number
3. OIG-21-06 Recommendation
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
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