2025_Strategic_Customer_Data_Management_Simulation_100117
Edit ProjectStart Date: 2025-04-19
End Date: 2025-06-09
Duration: 52 days
Total Hours: 681.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Customer Data Management as part of the Strategic Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Nilsson | IT Audit / Data Analytics | 2025-05-03 | 2025-05-16 | 92.8 |
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| Oscar Hill | IT Audit / Application Controls | 2025-05-11 | 2025-05-20 | 94.4 |
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| Elijah Anderson | Financial Audit / Internal Controls | 2025-04-27 | 2025-05-12 | 104.7 |
|
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| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-04-23 | 2025-05-17 | 62.6 |
|
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| William Heikkinen | Operational Audit / Supply Chain Audit | 2025-05-04 | 2025-05-21 | 78.8 |
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| Aurora Lewandowski | Financial Audit / Internal Controls | 2025-05-11 | 2025-06-04 | 80.3 |
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| William Järvinen | IT Audit / Infrastructure Security | 2025-04-30 | 2025-05-10 | 84.9 |
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| Filip Brown | Financial Audit / SOX Compliance | 2025-05-22 | 2025-05-29 | 88.8 |
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