2025_Investigative_Data_Governance_Examination_100110
Edit ProjectStart Date: 2025-03-21
End Date: 2025-05-22
Duration: 63 days
Total Hours: 779.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Data Governance as part of the Investigative Examination cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-03-26 | 2025-04-02 | 133.3 |
|
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| Oscar Christensen | IT Audit / Cybersecurity | 2025-04-07 | 2025-04-27 | 94.5 |
|
|
| William Heikkinen | Operational Audit / Supply Chain Audit | 2025-04-23 | 2025-05-15 | 120.7 |
|
|
| Ava Kowalski | Financial Audit / Revenue Assurance | 2025-05-03 | 2025-05-19 | 71.9 |
|
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| Helmi Brown | IT Audit / Infrastructure Security | 2025-04-13 | 2025-05-06 | 130.9 |
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| Oscar Lewis | IT Audit / Infrastructure Security | 2025-05-05 | 2025-05-21 | 127.8 |
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| Sofia Johnson | Compliance & Risk / Regulatory Compliance | 2025-04-18 | 2025-04-26 | 67.9 |
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