oversight

Performance Audit of the Federal Housing Finance Agency's Information Security Program Fiscal Year 2017

Published by the Federal Housing Finance Agency, Office of Inspector General on 2017-10-17.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

         Federal Housing Finance Agency
             Office of Inspector General




    Performance Audit of the
Federal Housing Finance Agency’s
  Information Security Program
        Fiscal Year 2017




Audit Report • AUD-2018-001 • October 17, 2017
The Federal Housing Finance Agency (FHFA) Office of Inspector General (OIG) issued the
subject report on October 17, 2017. The Federal Information Security Modernization Act of
2014 (FISMA) requires the Inspector General of each agency to annually conduct an
independent evaluation of the agency’s information security program. OIG contracted with
Kearney & Company, P.C. to perform this audit.

AUDIT OBJECTIVE: The objectives of this performance audit were to evaluate the
effectiveness of FHFA’s information security program and practices and respond to the
Department of Homeland Security’s FY 2017 Inspector General Federal Information Security
Modernization Act of 2014 Reporting Metrics, dated April 17, 2017.

Because information in this report could be used to circumvent FHFA’s internal controls, it has
not been released publicly.