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Independent Audit on the Effectiveness of EXIM’s Information Security Program and Practices Report for Fiscal Year 2023

Report Information

Date Issued
Report Number
OIG-AR-23-06
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
View report on Oversight.gov

Recommendations

Update and implement the Enterprise Risk Management program, including applicable policies and procedures, to align with the new requirements outlined in the NIST SP 800-53, Rev. 5, Security and Privacy Controls for Information Systems and Organizations…