2025_Preventive_Disaster_Recovery_Governance_100125
Edit ProjectStart Date: 2025-03-19
End Date: 2025-05-15
Duration: 58 days
Total Hours: 559.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Disaster Recovery as part of the Preventive Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ida Lewis | IT Audit / Application Controls | 2025-04-06 | 2025-05-02 | 64.4 |
|
|
| Oscar Torres | Financial Audit / Revenue Assurance | 2025-04-27 | 2025-05-13 | 67.2 |
|
|
| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-04-07 | 2025-04-20 | 83.9 |
|
|
| Jakub Walker | Operational Audit / Supply Chain Audit | 2025-03-19 | 2025-03-23 | 94.0 |
|
|
| Ida Thomas | Operational Audit / Process Improvement | 2025-04-25 | 2025-05-08 | 116.6 |
|
|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-03-26 | 2025-04-13 | 54.6 |
|
|
| Michael Kaminski | IT Audit / Infrastructure Security | 2025-04-16 | 2025-05-05 | 66.6 |
|