The National Credit Union Administration (NCUA) Office of Inspector General (OIG)conducted this self-initiated audit to assess the NCUA’s Continuity of Operations (COOP)program. Our objectives were to determine whether the NCUA’s COOP program was: (1) inaccordance with applicable laws, regulations, policies, and procedures and (2) ready and able to execute should the need arise.
Report File
Date Issued
Submitting OIG
National Credit Union Administration OIG
Other Participating OIGs
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-22-09
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
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 | |
---|---|---|---|---|---|
2.OIG-22-09Recommendation | No | $0 | $0 | ||
Ensures the Chief Information Officer plans, conducts, and reports on a full failover test of the NCUA’s IT network to identify and correct any identified weaknesses. |