2025_Preventive_Cloud_Migration_Optimization_100147
Edit ProjectStart Date: 2025-06-29
End Date: 2025-08-06
Duration: 39 days
Total Hours: 295.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Cloud Migration as part of the Preventive Optimization cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Jackson Lopez | Operational Audit / Process Improvement | 2025-07-07 | 2025-07-25 | 38.4 |
|
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| Leo Young | Financial Audit / Internal Controls | 2025-07-03 | 2025-07-16 | 32.3 |
|
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-07-22 | 2025-07-28 | 38.1 |
|
|
| Amanda Eriksson | Financial Audit / Internal Controls | 2025-07-01 | 2025-07-05 | 36.7 |
|
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| Clara Scott | Financial Audit / Internal Controls | 2025-07-17 | 2025-07-21 | 37.2 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-07-22 | 2025-08-03 | 32.4 |
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