oversight

Performance Audit of the Federal Housing Finance Agency's Information Security Program Fiscal Year 2018

Published by the Federal Housing Finance Agency, Office of Inspector General on 2018-10-24.

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 2018




 Audit Report • AUD-2019-001 • October 24, 2018
The Federal Housing Finance Agency (FHFA) Office of Inspector General issued the subject
report on October 24, 2018. 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 2018 Inspector General Federal Information Security
Modernization Act of 2014 Reporting Metrics, dated May 24, 2018.

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




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