2025_Targeted_Cloud_Migration_Documentation_100015
Edit ProjectStart Date: 2025-06-01
End Date: 2025-08-25
Duration: 86 days
Total Hours: 244.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Cloud Migration as part of the Targeted Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Noah Andersen | Operational Audit / Process Improvement | 2025-05-30 | 2025-06-11 | 31.1 |
|
|
| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-07-22 | 2025-07-29 | 54.0 |
|
|
| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-07-02 | 2025-07-14 | 36.2 |
|
|
| Aksel Hill | IT Audit / Cybersecurity | 2025-07-26 | 2025-08-10 | 45.0 |
|
|
| Leo Karlsson | Compliance & Risk / Policy Management | 2025-06-23 | 2025-07-16 | 25.8 |
|
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| Astrid Hansen | Operational Audit / Process Improvement | 2025-07-31 | 2025-08-18 | 38.3 |
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| Isak Kaminski | IT Audit / Application Controls | 2025-06-08 | 2025-07-02 | 28.6 |
|