2025_Risk-Based_Password_Management_Simulation_100142
Edit ProjectStart Date: 2025-04-01
End Date: 2025-06-10
Duration: 71 days
Total Hours: 753.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Password Management as part of the Risk-Based Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Helmi White | IT Audit / Infrastructure Security | 2025-04-30 | 2025-05-26 | 91.1 |
|
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| Szymon Johansson | IT Audit / Infrastructure Security | 2025-04-07 | 2025-04-27 | 100.3 |
|
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| Amanda Eriksson | Financial Audit / Internal Controls | 2025-05-09 | 2025-05-23 | 96.5 |
|
|
| Nora Lopez | IT Audit / Data Analytics | 2025-06-02 | 2025-06-09 | 135.8 |
|
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| Jackson Scott | Financial Audit / Internal Controls | 2025-05-21 | 2025-06-09 | 93.4 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-04-28 | 2025-05-16 | 63.9 |
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| Nora Wisniewski | Compliance & Risk / Policy Management | 2025-05-19 | 2025-06-03 | 103.6 |
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| Michael Williams | Financial Audit / Internal Controls | 2025-05-05 | 2025-05-10 | 62.2 |
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