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� We also found that the Library does not have a designated Chief Risk Officer (CRO) to oversee/lead ERM efforts and work closely with an ERM governance body to further the movement toward enterprise-level maturity at the Library
from the top result below
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-104-Enterprise-Risk-Management-Final-Report-6-8-2021.txt
Office of the Inspector General Library of Congress Memo Date June 8, 2021 To Dr
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-IT-103-Cloud-Service-Provider-Governance-Performanc-Final-Report-01-26-2022.txt
The Library does not have an actionable cloud strategy
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2016-PA-101-FinalOCGMFollow-up-Audit-Rpt.txt
This text file was formatted by the LOC-OIG to be accessible to users with visual impairments
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-IT-107_508.txt
Office of the Inspector General Library of Congress Memo Date August 5, 2019 To Dr
https://www.loc.gov/classroom-materials/us-constitution-continuity-and-change-in-the-governing-of-the-united-states/
gov
Library of Congress Classroom Materials at the Library of Congress The U
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2021-IT-101-Fiscal-Year2021-Cybersecurity-Evaluation-bound-07-13-2022_text-version.txt
1 Develop formal procedures for maintaining an up-to-date inventory of hardware assets and removing unauthorized or unmanaged hardware assets in a timely manner
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2017-LOC-Financial-Statement-Audit-Report.txt
This text file was formatted by the LOC-OIG to be accessible to users with visual impairments
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Final_Purchase-Card-Audit_Intrm-Rpt_Library-Gift-Shop.txt
Your response provided an action plan for the implementation of each recommendation, including an implementation date, in accordance with Library of Congress Regulation 9-160, Rights and Responsibilities of Employees to the Inspector General, section 6
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Implement-Purchase-Card-Controls-for-Purchases-of-Ads.txt
OIG issued an interim report on the audit's first objective in March 2017 that was entitled The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight