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Report File
Date Issued
Submitting OIG
Federal Reserve Board & CFPB OIG
Other Participating OIGs
Federal Reserve Board & CFPB OIG
Agencies Reviewed/Investigated
Consumer Financial Protection Bureau
Report Number
2018-IT-C-018
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3 No $0 $0

Determine whether established processes and procedures for management of user-access agreements and rules-of-behavior forms for privileged users are effective and adequately resourced and make changes as needed.

Federal Reserve Board & CFPB OIG

United States