2025_Ad-hoc_System_Resilience_Assessment_100123
Edit ProjectStart Date: 2025-06-17
End Date: 2025-08-19
Duration: 64 days
Total Hours: 854.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on System Resilience as part of the Ad-hoc Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Victor Johansson | Compliance & Risk / Regulatory Compliance | 2025-07-08 | 2025-07-24 | 120.0 |
|
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| Filip Kowalczyk | IT Audit / Cybersecurity | 2025-06-25 | 2025-07-07 | 72.2 |
|
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| Noah Andersen | Operational Audit / Process Improvement | 2025-06-30 | 2025-07-09 | 143.3 |
|
|
| Isak Kaminski | IT Audit / Application Controls | 2025-07-05 | 2025-07-24 | 169.6 |
|
|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-07-05 | 2025-07-22 | 143.2 |
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| Joseph Mazur | Financial Audit / SOX Compliance | 2025-07-01 | 2025-07-10 | 130.8 |
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| Wojciech Persson | Compliance & Risk / Policy Management | 2025-07-23 | 2025-07-27 | 97.8 |
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| Astrid Laine | IT Audit / Application Controls | 2025-07-01 | 2025-07-27 | 113.6 |
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