2025_External_Data_Privacy_Review_100150

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Start Date: 2025-03-12

End Date: 2025-03-30

Duration: 19 days

Total Hours: 213.6

Audit Plan: Annual Audit Plan 2025 (2025)

Assigned Employees: 8

Description

Project focusing on Data Privacy as part of the External Review cycle for 2025.


Assigned Employees
Employee Team Start Date End Date Total Hours Utilization Actions
Noah Nielsen Financial Audit / Revenue Assurance 2025-03-19 2025-03-26 34.7
2.5%
34.7 of 1386.0 hours (0.77 ratio)
Sofia Heikkinen IT Audit / Application Controls 2025-03-13 2025-03-21 27.7
1.6%
27.7 of 1728.0 hours (0.96 ratio)
Zuzanna Thomas IT Audit / Application Controls 2025-03-16 2025-03-22 24.1
1.7%
24.1 of 1422.0 hours (0.79 ratio)
Oliver Nieminen IT Audit / Application Controls 2025-03-17 2025-03-23 20.0
1.5%
20.0 of 1368.0 hours (0.76 ratio)
Wojciech Moore Financial Audit / Revenue Assurance 2025-03-13 2025-03-21 42.6
2.6%
42.6 of 1656.0 hours (0.92 ratio)
Helmi White IT Audit / Infrastructure Security 2025-03-21 2025-03-25 21.5
1.4%
21.5 of 1512.0 hours (0.84 ratio)
Aino Solberg IT Audit / Application Controls 2025-03-25 2025-03-29 18.8
1.4%
18.8 of 1386.0 hours (0.77 ratio)
Matthew Andersen IT Audit / Data Analytics 2025-03-20 2025-03-24 25.5
1.5%
25.5 of 1692.0 hours (0.94 ratio)

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Total hours for the entire assignment period