2025_Risk-Based_Change_Management_Process_Control_100120
Edit ProjectStart Date: 2025-10-04
End Date: 2025-12-09
Duration: 67 days
Total Hours: 109.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Change Management Process as part of the Risk-Based Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Henry Lehtinen | Financial Audit / Internal Controls | 2025-11-17 | 2025-12-08 | 12.9 |
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| Aksel Adams | Operational Audit / Process Improvement | 2025-11-11 | 2025-11-27 | 11.8 |
|
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| Elias Garcia | Financial Audit / SOX Compliance | 2025-10-22 | 2025-11-12 | 9.0 |
|
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| Jacob Nelson | Operational Audit / Process Improvement | 2025-11-13 | 2025-11-30 | 11.8 |
|
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| James Olsson | IT Audit / Cybersecurity | 2025-10-21 | 2025-11-08 | 24.5 |
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| Oscar Lewis | IT Audit / Infrastructure Security | 2025-11-14 | 2025-11-28 | 12.3 |
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| Emil Anderson | Financial Audit / Revenue Assurance | 2025-11-20 | 2025-11-28 | 11.3 |
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| Madison Larsen | Financial Audit / SOX Compliance | 2025-11-14 | 2025-12-05 | 11.1 |
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