2025_Quarterly_Data_Privacy_Audit_100102
Edit ProjectStart Date: 2025-05-08
End Date: 2025-07-16
Duration: 70 days
Total Hours: 542.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 10
Description
Project focusing on Data Privacy as part of the Quarterly Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Scarlett Pedersen | Compliance & Risk / Regulatory Compliance | 2025-06-02 | 2025-06-25 | 69.0 |
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| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-05-27 | 2025-06-25 | 75.2 |
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| Maja Sørensen | IT Audit / Application Controls | 2025-06-27 | 2025-07-09 | 57.4 |
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| Victor Solberg | Financial Audit / SOX Compliance | 2025-06-22 | 2025-07-04 | 59.8 |
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| William Heikkinen | Operational Audit / Supply Chain Audit | 2025-06-08 | 2025-07-05 | 59.5 |
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| Aino Kwiatkowski | Operational Audit / Process Improvement | 2025-05-25 | 2025-06-23 | 64.0 |
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| Elijah White | Compliance & Risk / Policy Management | 2025-05-20 | 2025-06-13 | 50.1 |
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| Hugo Eriksen | Financial Audit / Internal Controls | 2025-05-24 | 2025-06-16 | 58.9 |
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| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-06-09 | 2025-06-23 | 66.7 |
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| Astrid Solberg | IT Audit / Infrastructure Security | 2025-05-08 | 2025-06-03 | 57.6 |
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