Report File
Title Full
Attached is the Office of the Inspector General’s FY 2021 independent evaluation of the effectiveness of the National Credit Union Administration’s (NCUA) information security program and practices.1
The OIG engaged CliftonLarsonAllen LLP (CLA) to perform this evaluation.2 The contract required that this evaluation be performed in conformance with generally accepted government auditing standards issued by the Comptroller General of the United States. The OIG monitored CLA’s performance under this contract.
This report summarizes the results of CLA’s independent evaluation and contains seven recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices. NCUA management concurred with and has planned corrective actions to address the recommendations.
1 FISMA 2014, Public Law 113-283, requires Inspectors General to perform annual independent evaluations to determine the effectiveness of agency information security programs and practices.
2 CLA is an independent certified public accounting and consulting firm.
The OIG engaged CliftonLarsonAllen LLP (CLA) to perform this evaluation.2 The contract required that this evaluation be performed in conformance with generally accepted government auditing standards issued by the Comptroller General of the United States. The OIG monitored CLA’s performance under this contract.
This report summarizes the results of CLA’s independent evaluation and contains seven recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices. NCUA management concurred with and has planned corrective actions to address the recommendations.
1 FISMA 2014, Public Law 113-283, requires Inspectors General to perform annual independent evaluations to determine the effectiveness of agency information security programs and practices.
2 CLA is an independent certified public accounting and consulting firm.
Date Issued
Submitting OIG
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-21-09
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
