Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Audit of the NCUA’s Governance of Information Technology Initiatives

Submitting OIG: 
National Credit Union Administration OIG
Report Description: 
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s governance over information technology (IT) initiatives. The objective of our audit was to determine whether the NCUA has an effective process for identifying, controlling, prioritizing, and implementing IT initiatives across the agency. The scope of our audit covered the period of January 1, 2016, through December 31, 2019.
Short / Alternative Report Title: 
Audit of the NCUA's Governance of IT Initiatives
Date Issued: 
Tuesday, September 28, 2021
Agency Reviewed / Investigated: 
National Credit Union Administration
Submitting OIG-Specific Report Number: 
OIG-21-06
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
4
View Document: 
AttachmentSize
PDF icon Audit-NCUAs-Governance-Information-Technology-Initiatives-OIG-21-06.pdf3.05 MB
Additional Details Link: 
https://www.ncua.gov/files/audit-reports/oig-audit-governance-it-initiatives.pdf

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1. OIG-21-06 Recommendation Open No Audit of the NCUA’s Governance of Information Technology Initiatives
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.
Displaying 1 of 1 Recommendations