2025_Quarterly_Third-Party_Vendor_Risk_Assessment_100131
Edit ProjectStart Date: 2025-09-24
End Date: 2025-10-17
Duration: 24 days
Total Hours: 262.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Third-Party Vendor Risk as part of the Quarterly Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Hugo Eriksen | Financial Audit / Internal Controls | 2025-10-02 | 2025-10-06 | 39.5 |
|
|
| Helmi Berg | Financial Audit / Internal Controls | 2025-09-28 | 2025-10-05 | 28.4 |
|
|
| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-10-03 | 2025-10-12 | 35.6 |
|
|
| Ethan Koskinen | IT Audit / Application Controls | 2025-10-06 | 2025-10-10 | 23.1 |
|
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| Aino Dabrowski | IT Audit / Cybersecurity | 2025-10-01 | 2025-10-09 | 53.0 |
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| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-09-24 | 2025-09-29 | 28.1 |
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| Aksel Adams | Operational Audit / Process Improvement | 2025-09-26 | 2025-10-04 | 27.4 |
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