|Text of Recommendation|| |
Revise agency policies and guidance to: a. Designate the official agency risk profile document and remove references to it as a U.S. Office of Management and Budget (OMB) deliverable in Management Directive 4.4, Enterprise Risk Management and Internal Control and Office of the Executive Director for Operations Procedure 0960, Enterprise Risk Management Reporting Instructions. b. Fully address the risk profile components and elements in accordance with OMB Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |