2025_Cross-Functional_IoT_Security_Verification_100143
Edit ProjectStart Date: 2025-07-21
End Date: 2025-09-23
Duration: 65 days
Total Hours: 855.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on IoT Security as part of the Cross-Functional Verification cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Natalia Jackson | Compliance & Risk / Regulatory Compliance | 2025-08-02 | 2025-08-07 | 87.3 |
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| Matthew Lehtinen | Financial Audit / Internal Controls | 2025-08-20 | 2025-09-07 | 103.5 |
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| William Jankowski | Compliance & Risk / Policy Management | 2025-08-05 | 2025-08-28 | 145.9 |
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| Astrid Laine | IT Audit / Application Controls | 2025-08-20 | 2025-08-28 | 200.8 |
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| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-09-23 | 2025-09-23 | 95.0 |
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| Ella Mäkinen | Operational Audit / Supply Chain Audit | 2025-08-11 | 2025-08-19 | 120.9 |
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| William Gustafsson | Financial Audit / SOX Compliance | 2025-07-23 | 2025-08-11 | 119.8 |
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| Jakob Solberg | Financial Audit / SOX Compliance | 2025-08-17 | 2025-08-25 | 107.1 |
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| Eino Hansen | IT Audit / Infrastructure Security | 2025-08-20 | 2025-09-10 | 109.6 |
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