2025_Quarterly_Physical_Security_Testing_100140
Edit ProjectStart Date: 2025-07-22
End Date: 2025-08-11
Duration: 21 days
Total Hours: 847.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Physical Security as part of the Quarterly Testing cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-08-06 | 2025-08-10 | 174.5 |
|
|
| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-07-31 | 2025-08-08 | 83.8 |
|
|
| William Svensson | Compliance & Risk / Vendor Risk | 2025-07-25 | 2025-08-03 | 89.5 |
|
|
| Wojciech Dabrowski | Financial Audit / SOX Compliance | 2025-08-02 | 2025-08-07 | 163.6 |
|
|
| Scarlett Larsen | IT Audit / Infrastructure Security | 2025-08-01 | 2025-08-05 | 162.8 |
|
|
| Sophia Clark | Operational Audit / Supply Chain Audit | 2025-07-29 | 2025-08-07 | 93.6 |
|
|
| Michael King | Compliance & Risk / Vendor Risk | 2025-08-01 | 2025-08-10 | 127.1 |
|
|
| Ingrid Nelson | IT Audit / Application Controls | 2025-07-24 | 2025-07-30 | 86.2 |
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