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September 30, 2014

Major Management Challenges for the Board of Governors of the Federal Reserve System

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Board Management Challenges: Crosswalk to Ongoing and Planned OIG Work

Management Challenge 1: Continuing to Implement a Financial Stability Regulatory and Supervisory Framework

Ongoing work

  • Evaluation of the Federal Reserve's Supervisory Activities Related to the Loss at JPMorgan Chase & Co.'s Chief Investment Office
  • Evaluation of the Division of Banking Supervision and Regulation's Model Risk Management Practices for Models Used in Support of the Annual Comprehensive Capital Analysis and Review
Planned work for 2014
  • Audit of the Board's Process for Supervisory Assessments of Large Bank Holding Companies and Savings and Loan Holding Companies
  • Evaluation of the Board's Continuous Monitoring Supervisory Tool
  • Evaluation of Systemically Important Financial Institutions Supervision Teams: Preserving and Transferring Institutional Knowledge Within and Between Supervisory Teams
  • Audit of the Board's C-SCAPE Project
Management Challenge 2: Human Capital
Ongoing work
  • Audit of the Board's Diversity and Inclusion Processes
Planned work for 2014
  • Evaluation of Systemically Important Financial Institutions Supervision Teams: Preserving and Transferring Institutional Knowledge Within and Between Supervisory Teams
Management Challenge 3: Board Governance
Ongoing work
  • None
Planned work for 2014
  • Audit of the Board's Data Governance
  • Audit of the Board's Strategic Plan Implementation and Governance
Management Challenge 4: Capital Improvement Projects
Ongoing work
  • Audit of the Board's Data Center Relocation--Phase 2
Planned work for 2014
  • Follow-Up on Martin Building Audit
Management Challenge 5: Information Security
Ongoing work
  • 2014 Audit of the Board's Information Security Program
  • Audit of the Board's STAR Modernization Project
  • Audit of the Board's Information Technology Contingency Planning and Continuity of Operations Program
  • Security Control Review of the C-SCAPE System
  • Audit of the Information System Security Life Cycle Process
Planned work for 2014
  • Board Security Control Reviews
  • Vulnerability Scanning

Source: Office of Inspector General, Work Plan, updated September 5, 2014. The OIG's current Work Plan is available at http://oig.federalreserve.gov/reports/work-plan.htm.

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