2025_Investigative_IT_General_Controls_Investigation_100001
Edit ProjectStart Date: 2025-02-01
End Date: 2025-04-01
Duration: 60 days
Total Hours: 999.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 2
Description
Project focusing on IT General Controls as part of the Investigative Investigation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aksel Garcia | Financial Audit / Internal Controls | 2025-02-01 | 2025-02-04 | 222.0 |
|
|
| Aino Wilson | IT Audit / Cybersecurity | 2025-02-01 | 2025-04-01 | 100.0 |
|