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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
Include language in the Information Technology Oversight Council’s charter requiring NCUA officials to provide the Information Technology Oversight Council meeting minutes to the NCUA Board.
Recommendation Number
4. OIG-21-06 Recommendation
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
National Credit Union Administration 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
National Credit Union Administration
Report Questioned Costs
$0
Report Funds for Better Use
$0