2025_Strategic_Physical_Security_Audit_100126
Edit ProjectStart Date: 2025-10-08
End Date: 2025-11-20
Duration: 44 days
Total Hours: 633.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Physical Security as part of the Strategic Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olav Larsen | Financial Audit / Internal Controls | 2025-10-28 | 2025-11-17 | 86.2 |
|
|
| Filip Kowalczyk | IT Audit / Cybersecurity | 2025-10-21 | 2025-11-02 | 84.8 |
|
|
| Sofia Gustafsson | IT Audit / Application Controls | 2025-10-31 | 2025-11-19 | 88.8 |
|
|
| Jakob Sanchez | IT Audit / Application Controls | 2025-10-17 | 2025-10-27 | 107.7 |
|
|
| Alexander Scott | Compliance & Risk / Policy Management | 2025-10-20 | 2025-11-05 | 122.1 |
|
|
| Sofia Heikkinen | IT Audit / Application Controls | 2025-10-13 | 2025-10-23 | 75.2 |
|