2025_Special_Endpoint_Protection_Audit_100111
Edit ProjectStart Date: 2025-02-01
End Date: 2025-06-01
Duration: 121 days
Total Hours: 927.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Endpoint Protection as part of the Special Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Leo Young | Financial Audit / Internal Controls | 2025-02-01 | 2025-04-01 | 142.4 |
|
|
| Amelia Dabrowski | Financial Audit / Revenue Assurance | 2025-03-12 | 2025-04-13 | 123.3 |
|
|
| Elias Garcia | Financial Audit / SOX Compliance | 2025-04-08 | 2025-05-04 | 116.2 |
|
|
| Aino Hernandez | IT Audit / Application Controls | 2025-02-01 | 2025-02-19 | 105.0 |
|
|
| William Järvinen | IT Audit / Infrastructure Security | 2025-02-17 | 2025-03-19 | 86.3 |
|
|
| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-03-22 | 2025-06-01 | 134.3 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-03-29 | 2025-05-27 | 145.5 |
|