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Audit of EXIM's Cybersecurity Program

Report Information

Date Issued
Report Number
OIG-AR-21-05
Report Type
Audit
Joint Report
Yes
Participating OIG
Export-Import Bank of the United States OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Initiate coordination with responsible agencies to develop and document an alternative methodology.

Update policies to ensure that pertinent system documentation is recorded and readily accessible, and systems.

Implement an automated tracking mechanism designated to create, review, and maintain specialized security training records for all employees and contractors.