2025_Cross-Functional_Network_Infrastructure_Review_100016
Edit ProjectStart Date: 2025-10-24
End Date: 2025-11-22
Duration: 30 days
Total Hours: 561.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Network Infrastructure as part of the Cross-Functional Review cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ida Lewis | IT Audit / Application Controls | 2025-10-30 | 2025-11-04 | 96.5 |
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| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-10-29 | 2025-11-03 | 73.7 |
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| Victor Solberg | Financial Audit / SOX Compliance | 2025-10-30 | 2025-11-11 | 80.5 |
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-10-25 | 2025-11-02 | 55.6 |
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| Astrid Davis | Compliance & Risk / Policy Management | 2025-10-27 | 2025-11-09 | 59.8 |
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| Emma Williams | IT Audit / Application Controls | 2025-11-09 | 2025-11-17 | 66.9 |
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| Oscar Hill | IT Audit / Application Controls | 2025-10-26 | 2025-11-03 | 56.4 |
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