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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend EAC Chief Information Officer to develop and implement an Enterprise Risk Management Strategy that will include a risk profile, risk management committee, risk appetite/tolerance levels, risk register, responding to risk, monitoring risk and utilizing an automated solution to view risks across the organization.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
U.S. Election Assistance Commission’s Fiscal Year 2018 Compliance with the Federal Information Security Modernization Act