2025_Management_Segregation_of_Duties_Simulation_100132
Edit ProjectStart Date: 2025-05-25
End Date: 2025-07-19
Duration: 56 days
Total Hours: 866.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Segregation of Duties as part of the Management Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Hugo Thomas | IT Audit / Infrastructure Security | 2025-05-25 | 2025-06-21 | 116.6 |
|
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| Alexander Miller | IT Audit / Cybersecurity | 2025-06-09 | 2025-07-04 | 140.7 |
|
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| Olivia Baker | Operational Audit / Process Improvement | 2025-05-28 | 2025-06-11 | 127.5 |
|
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| Daniel Haugen | Compliance & Risk / Vendor Risk | 2025-06-01 | 2025-06-29 | 96.5 |
|
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| Victor Rasmussen | Operational Audit / Supply Chain Audit | 2025-06-19 | 2025-07-12 | 105.2 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-05-25 | 2025-06-21 | 125.9 |
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| Harper Baker | IT Audit / Application Controls | 2025-05-29 | 2025-06-16 | 99.0 |
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| Benjamin Mazur | Financial Audit / Revenue Assurance | 2025-06-22 | 2025-06-26 | 76.7 |
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