2025_Management_Endpoint_Protection_Governance_100130
Edit ProjectStart Date: 2025-05-12
End Date: 2025-08-07
Duration: 88 days
Total Hours: 688.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Endpoint Protection as part of the Management Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-05-25 | 2025-06-10 | 164.2 |
|
|
| William Jankowski | Compliance & Risk / Policy Management | 2025-07-18 | 2025-07-25 | 71.9 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-05-12 | 2025-06-01 | 83.4 |
|
|
| Jakob Solberg | Financial Audit / SOX Compliance | 2025-06-05 | 2025-06-27 | 128.9 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-06-02 | 2025-06-27 | 135.0 |
|
|
| Oliver Nieminen | IT Audit / Application Controls | 2025-05-28 | 2025-06-09 | 76.1 |
|
|
| Daniel Thompson | Compliance & Risk / Regulatory Compliance | 2025-05-16 | 2025-06-07 | 61.0 |
|
|
| Jacob Nelson | Operational Audit / Process Improvement | 2025-05-16 | 2025-06-12 | 67.9 |
|